Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172289
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-03-002-046-001/966
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105442 31/03/2023 anjum 3503002WL019114 anjum 00048 BKID0007055 1491 1491 Processed 26/05/2023 1879344898 ANJUM BANK OF INDIA(508505)
2 ROORKEE UT-03-002-046-001/968
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105444 31/03/2023 samiya 3503002WL019114 samiya 00048 BKID0007055 1491 1491 Processed 26/05/2023 1879344899 SAMIYA BANK OF BARODA(606985)
SubTotal 2982 2982
3 ROORKEE UT-03-002-035-001/444
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105433 31/03/2023 ZAMSEEDA 3503002WL019114 ZAMSEEDA 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1879344901 M/s. Zamseeda . INDIAN BANK(607105)
4 ROORKEE UT-03-002-035-001/447
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105436 31/03/2023 SHAMA 3503002WL019114 SHAMA 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1879344900 Mrs. SHAMA . INDIAN BANK(607105)
5 ROORKEE UT-03-002-035-001/448
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105437 31/03/2023 JAMSEEDA 3503002WL019114 JAMSEEDA 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1879344903 M/s. JAMSEEDA . INDIAN BANK(607105)
6 ROORKEE UT-03-002-035-001/450
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105438 31/03/2023 kausar jahan 3503002WL019114 kausar jahan 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1879344902 M/s. KAUSAR JAHAN INDIAN BANK(607105)
SubTotal 5964 5964
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_172289 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_310323APB_FTO_172289 Indian Bank IDIB000R652 ROORKEE 5964

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