Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21913
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-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004813 12/05/2022 bano 3503002WL000908 bano 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674779 MRS BANO X ()
2 ROORKEE UT-03-002-046-001/690
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004814 12/05/2022 gulbahar 3503002WL000908 gulbahar 00415 SBIN0002310 426 426 Processed 18/05/2022 1344674778 MR GUL BAHAR ()
SubTotal 852 852
3 ROORKEE UT-03-002-046-001/728
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004815 12/05/2022 Gulshan 3503002WL000908 Gulshan 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674781 MRS GULSHANA X ()
4 ROORKEE UT-03-002-046-001/730
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004816 12/05/2022 Shamshad 3503002WL000908 Shamshad 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674782 MR SHAMSHAD X ()
5 ROORKEE UT-03-002-046-001/732
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004817 12/05/2022 Mahkara 3503002WL000908 Mahkara 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674780 MRS MAHKARA X ()
SubTotal 1278 1278
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21913 State Bank of India SBIN0002310 BHAGWANPUR 852
2 ROORKEE UT3503002_120522FTO_21913 State Bank of India SBIN0003772 A D B ROORKEE 1278

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