Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172281
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-03-002-046-001/837
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105409 31/03/2023 MOMIN ALI 3503002WL019111 MOMIN ALI 00415 SBIN0002310 2769 2769 Processed 26/05/2023 1879350931 MR MOMIN ALI STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105410 31/03/2023 ISRANA 3503002WL019111 ISRANA 00415 SBIN0002310 2769 2769 Processed 26/05/2023 1879350928 MRS ISRANA X STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/839
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105411 31/03/2023 IKRAR 3503002WL019111 IKRAR 00415 SBIN0002310 2769 2769 Processed 26/05/2023 1879350932 MR IKRAR IKRAR STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/840
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105412 31/03/2023 FARAJANA 3503002WL019111 FARAJANA 00415 SBIN0002310 2769 2769 Processed 26/05/2023 1879350930 MRS FARAJANA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/841
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105413 31/03/2023 USMAN 3503002WL019111 USMAN 00415 SBIN0002310 2556 2556 Processed 26/05/2023 1879350927 MR USMAN ALI STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/85
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105414 31/03/2023 irfan 3503002WL019111 irfan 00415 SBIN0002310 2556 2556 Processed 26/05/2023 1879350929 MR IRFAN X 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_172281 State Bank of India SBIN0002310 BHAGWANPUR 16188

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