Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:08:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70270
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-03-002-017-001/944
(DAULATPUR) 		3503002000NRG23040820220047000 04/08/2022 amrat 3503002WL008863 amrat 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548562 amrat ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23040820220046984 04/08/2022 MRS NIRMALA WO KALLU 3503002WL008863 MRS NIRMALA WO KALLU 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548572 MRS NIRMALA WO KALLU ()
3 ROORKEE UT-03-002-017-001/38
(DAULATPUR) 		3503002000NRG23040820220046986 04/08/2022 SUNITA 3503002WL008863 SUNITA 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548567 SUNITA ()
4 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23040820220046989 04/08/2022 POOJA 3503002WL008863 POOJA 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548564 POOJA ()
5 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23040820220046990 04/08/2022 PRAVEEN 3503002WL008863 PRAVEEN 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548568 PRAVEEN ()
6 ROORKEE UT-03-002-017-001/894
(DAULATPUR) 		3503002000NRG23040820220046995 04/08/2022 Vimal Kori 3503002WL008863 Vimal Kori 00354 PUNB0487100 1065 1065 Processed 17/08/2022 3981548570 Vimal Kori ()
7 ROORKEE UT-03-002-017-001/9
(DAULATPUR) 		3503002000NRG23040820220046996 04/08/2022 LOKESH 3503002WL008863 LOKESH 00354 PUNB0487100 1491 1491 Processed 17/08/2022 3981548571 LOKESH ()
8 ROORKEE UT-03-002-017-001/901
(DAULATPUR) 		3503002000NRG23040820220046997 04/08/2022 Narendra Kashyap 3503002WL008863 Narendra Kashyap 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548569 Narendra Kashyap ()
9 ROORKEE UT-03-002-017-001/942
(DAULATPUR) 		3503002000NRG23040820220046998 04/08/2022 OMPAL SINGH 3503002WL008863 OMPAL SINGH 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548563 OMPAL SINGH ()
10 ROORKEE UT-03-002-017-001/942
(DAULATPUR) 		3503002000NRG23040820220046999 04/08/2022 POONAM 3503002WL008863 POONAM 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3981548565 POONAM ()
SubTotal 23430 23430
11 ROORKEE UT-03-002-017-001/626
(DAULATPUR) 		3503002000NRG23040820220046991 04/08/2022 punam 3503002WL008863 punam 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981548566 MS POONAM POONAM ()
SubTotal 2982 2982
Total 29394 29394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70270 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_040822FTO_70270 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 23430
3 ROORKEE UT3503002_040822FTO_70270 State Bank of India SBIN0012850 LANDHAURA 2982

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