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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30389
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-03-002-014-001/1431
(PUHANA) 		3503002000NRG23300520220011957 30/05/2022 waseem 3503002WL002239 waseem 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465293 waseem ()
2 ROORKEE UT-03-002-014-001/1432
(PUHANA) 		3503002000NRG23300520220011958 30/05/2022 naseem 3503002WL002239 naseem 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465292 naseem ()
3 ROORKEE UT-03-002-014-001/1433
(PUHANA) 		3503002000NRG23300520220011959 30/05/2022 jameel 3503002WL002239 jameel 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465296 jameel ()
4 ROORKEE UT-03-002-014-001/1445
(PUHANA) 		3503002000NRG23300520220011961 30/05/2022 kuresha 3503002WL002239 kuresha 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465295 kuresha ()
5 ROORKEE UT-03-002-014-001/216
(PUHANA) 		3503002000NRG23300520220011963 30/05/2022 SHUKIN 3503002WL002239 SHUKIN 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465298 SHUKIN ()
6 ROORKEE UT-03-002-014-001/824
(PUHANA) 		3503002000NRG23300520220011965 30/05/2022 DILSHAD 3503002WL002239 DILSHAD 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465297 DILSHAD ()
SubTotal 11502 11502
7 ROORKEE UT-03-002-014-001/1444
(PUHANA) 		3503002000NRG23300520220011960 30/05/2022 MOHSINA 3503002WL002239 MOHSINA 00048 BKID0007055 1917 1917 Processed 02/06/2022 1892465294 MOHSINA ()
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_30389 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 11502
2 ROORKEE UT3503002_300522FTO_30389 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1917

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