Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172253
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-03-002-046-001/1283
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105343 31/03/2023 GULBAHAR 3503002WL019099 GULBAHAR 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185841 GULBAHAR PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/1285
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105344 31/03/2023 SAJID 3503002WL019099 SAJID 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185840 SAJID PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-046-001/1286
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105345 31/03/2023 TASMIM 3503002WL019099 TASMIM 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185839 TASMIM PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-046-001/1291
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105346 31/03/2023 IMRANA 3503002WL019099 IMRANA 00354 PUNB0034010 2982 2982 Processed 03/05/2023 1173185838 MRS IMRANA X STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 11928 11928

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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_172253 Punjab National Bank PUNB0034010 Rampur Village 11928

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