Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:35:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-046-001/1151
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105320 31/03/2023 SALMA 3503002WL019093 SALMA 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173173784 MRS SALMA X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1152
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105321 31/03/2023 SAHISTA 3503002WL019093 SAHISTA 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173173783 MR MUNATYAJ STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 ROORKEE UT-03-002-046-001/1156
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105322 31/03/2023 MUNTAJIR 3503002WL019093 MUNTAJIR 00415 SBIN0002310 2982 2982 Processed 03/05/2023 1173173785 MR MUNTJIR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172247 Punjab National Bank PUNB0034010 Rampur Village 5964
2 ROORKEE UT3503002_310323APB_FTO_172247 State Bank of India SBIN0002310 BHAGWANPUR 2982

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