Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172119
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-03-002-014-001/721
(PUHANA) 		3503002000NRG23310320230104931 31/03/2023 USMAN 3503002WL019040 USMAN 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1171712879 USMAN ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1473
(PUHANA) 		3503002000NRG23310320230104924 31/03/2023 rizwan 3503002WL019040 rizwan 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712880 rizwan ()
3 ROORKEE UT-03-002-014-001/1475
(PUHANA) 		3503002000NRG23310320230104926 31/03/2023 rizwan 3503002WL019040 rizwan 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712882 rizwan ()
4 ROORKEE UT-03-002-014-001/1476
(PUHANA) 		3503002000NRG23310320230104927 31/03/2023 afjal 3503002WL019040 afjal 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712883 afjal ()
5 ROORKEE UT-03-002-014-001/1477
(PUHANA) 		3503002000NRG23310320230104928 31/03/2023 haseen 3503002WL019040 haseen 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712884 haseen ()
6 ROORKEE UT-03-002-014-001/1478
(PUHANA) 		3503002000NRG23310320230104929 31/03/2023 shadab 3503002WL019040 shadab 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712881 shadab ()
SubTotal 13845 13845
7 ROORKEE UT-03-002-014-001/461
(PUHANA) 		3503002000NRG23310320230104930 31/03/2023 ALI SHEER 3503002WL019040 ALI SHEER 00415 SBIN0002310 2769 2769 Rejected 03/05/2023 1171712885 No Such Account
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172119 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_310323FTO_172119 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 13845
3 ROORKEE UT3503002_310323FTO_172119 State Bank of India SBIN0002310 BHAGWANPUR 2769

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