Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172670
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-03-002-057-001/1460
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105856 31/03/2023 guljar 3503002WL019158 guljar 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1878556010 guljar ()
2 ROORKEE UT-03-002-057-001/1485
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105857 31/03/2023 muhammad sami 3503002WL019158 muhammad sami 00200 JAKA0ROORKE 2982 2982 Processed 26/05/2023 1878556009 muhammad sami ()
3 ROORKEE UT-03-002-057-001/1499
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105859 31/03/2023 Naved ali 3503002WL019158 Naved ali 00200 JAKA0ROORKE 2769 2769 Processed 26/05/2023 1878556008 Naved ali ()
4 ROORKEE UT-03-002-057-001/1507
(MADHOPUR HAZRATPUR) 		3503002000NRG23310320230105861 31/03/2023 pravej 3503002WL019158 pravej 00200 JAKA0ROORKE 2769 2769 Processed 26/05/2023 1878556007 pravej ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172670 JK Bank JAKA0ROORKE Roorkee 11502

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