Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30383
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-03-002-046-001/1241
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011993 30/05/2022 jakir 3503002WL002244 jakir 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465365 jakir ()
2 ROORKEE UT-03-002-046-001/1242
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011994 30/05/2022 rashid 3503002WL002244 rashid 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465366 rashid ()
3 ROORKEE UT-03-002-046-001/1243
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011995 30/05/2022 sabnam 3503002WL002244 sabnam 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465364 sabnam ()
4 ROORKEE UT-03-002-046-001/1245
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011996 30/05/2022 toyab 3503002WL002244 toyab 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465369 toyab ()
5 ROORKEE UT-03-002-046-001/1251
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011997 30/05/2022 sama 3503002WL002244 sama 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465368 sama ()
6 ROORKEE UT-03-002-046-001/1253
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011998 30/05/2022 gulbahar 3503002WL002244 gulbahar 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465367 gulbahar ()
SubTotal 11502 11502
7 ROORKEE UT-03-002-046-001/1084
(KISANPUR JAMALPUR) 		3503002000NRG23300520220011992 30/05/2022 jaheeda 3503002WL002244 jaheeda 00415 SBIN0002310 1917 1917 Processed 02/06/2022 1892465370 MRS JAHEEDA X ()
SubTotal 1917 1917
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30383 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11502
2 ROORKEE UT3503002_300522FTO_30383 State Bank of India SBIN0002310 BHAGWANPUR 1917

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