Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:39:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68670
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-03-002-050-001/831
(BHARAPUR) 		3503002000NRG23010820220044922 01/08/2022 moh Alisher 3503002WL008527 moh Alisher 00078 CNRB0002200 213 213 Processed 17/08/2022 3979976994 moh Alisher ()
2 ROORKEE UT-03-002-050-001/831
(BHARAPUR) 		3503002000NRG23010820220044923 01/08/2022 moh Alisher 3503002WL008527 moh Alisher 00078 CNRB0002200 2982 2982 Processed 17/08/2022 3979976993 moh Alisher ()
3 ROORKEE UT-03-002-050-001/833
(BHARAPUR) 		3503002000NRG23010820220044925 01/08/2022 Abdul karim 3503002WL008527 Abdul karim 00078 CNRB0002200 2982 2982 Processed 17/08/2022 3979976995 Abdul karim ()
4 ROORKEE UT-03-002-050-001/837
(BHARAPUR) 		3503002000NRG23010820220044929 01/08/2022 moh samun 3503002WL008527 moh samun 00078 CNRB0002200 2982 2982 Processed 17/08/2022 3979976996 moh samun ()
SubTotal 9159 9159
5 ROORKEE UT-03-002-050-001/832
(BHARAPUR) 		3503002000NRG23010820220044924 01/08/2022 Nawazish 3503002WL008527 Nawazish 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3979976998 Nawazish ()
6 ROORKEE UT-03-002-050-001/836
(BHARAPUR) 		3503002000NRG23010820220044928 01/08/2022 Afjal 3503002WL008527 Afjal 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3979976997 Afjal ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23010820220044920 01/08/2022 Amzad 3503002WL008527 Amzad 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3979976999 MR AMJAD ()
8 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23010820220044921 01/08/2022 Amzad 3503002WL008527 Amzad 00415 SBIN0012228 213 213 Processed 17/08/2022 3979977000 MR AMJAD ()
9 ROORKEE UT-03-002-050-001/834
(BHARAPUR) 		3503002000NRG23010820220044926 01/08/2022 Israr 3503002WL008527 Israr 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3979977001 MR MOALISHER SHER ()
SubTotal 6177 6177
10 ROORKEE UT-03-002-050-001/835
(BHARAPUR) 		3503002000NRG23010820220044927 01/08/2022 Hakkam ali 3503002WL008527 Hakkam ali 00468 UBIN0534404 2982 2982 Processed 17/08/2022 3979977002 Hakkam ali ()
SubTotal 2982 2982
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68670 Canara Bank CNRB0002200 ROORKEE 9159
2 ROORKEE UT3503002_010822FTO_68670 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
3 ROORKEE UT3503002_010822FTO_68670 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 6177
4 ROORKEE UT3503002_010822FTO_68670 Union Bank of India UBIN0534404 ROORKEE 2982

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