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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172272
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-03-002-046-001/951
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105380 31/03/2023 reshma 3503002WL019106 reshma 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185842 RESHMA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-046-001/958
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105382 31/03/2023 noor jahan 3503002WL019106 noor jahan 00048 BKID0007055 2343 2343 Processed 03/05/2023 1173185843 NOORJAHAN PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-048-001/2029
(NANHEDA ANNANTPUR) 		3503002000NRG23310320230105383 31/03/2023 ayaz 3503002WL019106 ayaz 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185847 AYYAZ BANK OF INDIA(508505)
4 ROORKEE UT-03-002-048-001/2031
(NANHEDA ANNANTPUR) 		3503002000NRG23310320230105384 31/03/2023 chotu 3503002WL019106 chotu 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185845 CHHOTU PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-048-001/2036
(NANHEDA ANNANTPUR) 		3503002000NRG23310320230105385 31/03/2023 furkan 3503002WL019106 furkan 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185846 FURKAN SO MR JULFKAR UNION BANK OF INDIA(508500)
6 ROORKEE UT-03-002-048-001/2042
(NANHEDA ANNANTPUR) 		3503002000NRG23310320230105386 31/03/2023 arshi 3503002WL019106 arshi 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185844 MRS ARSHI ARSHI STATE BANK OF INDIA(508548)
SubTotal 16188 16188
Total 16188 16188

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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_172272 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 16188

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