Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:10:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172676
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-03-002-057-001/1502
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105863 31/03/2023 Riyajul 3503002WL019159 Riyajul 00200 JAKA0ROORKE 2556 2556 Processed 26/05/2023 1879347721 MR RIYAJUL STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-057-001/1503
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105864 31/03/2023 Furkan ali 3503002WL019159 Furkan ali 00200 JAKA0ROORKE 2556 2556 Processed 26/05/2023 1879347718 FURKAN ALI AIRTEL PAYMENTS BANK LIMITED(990288)
3 ROORKEE UT-03-002-057-001/1505
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105866 31/03/2023 sajid 3503002WL019159 sajid 00200 JAKA0ROORKE 2343 2343 Processed 26/05/2023 1879347719 MR SAJID STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-057-001/1506
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105867 31/03/2023 shahazad 3503002WL019159 shahazad 00200 JAKA0ROORKE 2343 2343 Processed 26/05/2023 1879347720 MR SHAHJAD STATE BANK OF INDIA(508548)
SubTotal 9798 9798
Total 9798 9798

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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_172676 JK Bank JAKA0ROORKE Roorkee 9798

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