Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:25:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172278
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-03-002-046-001/751
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105399 31/03/2023 Sarvari 3503002WL019109 Sarvari 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173187778 MRS SARVARI X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/752
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105400 31/03/2023 Saida 3503002WL019109 Saida 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173187777 MRS SAIDA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/754
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105401 31/03/2023 Ayyub 3503002WL019109 Ayyub 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173187776 MR AYYUB X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/757
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105402 31/03/2023 Nseem 3503002WL019109 Nseem 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1173187775 MR NASEEM ALI STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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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_172278 State Bank of India SBIN0003772 A D B ROORKEE 11076

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