Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:32:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25570
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-03-002-010-002/1066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007554 20/05/2022 sharana 3503002WL001417 sharana 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504935203 sharana ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-010-002/1136
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007556 20/05/2022 talib 3503002WL001417 talib 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504935204 talib ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-010-002/1055
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007553 20/05/2022 rabiya 3503002WL001417 rabiya 00078 CNRB0018736 1491 1491 Processed 25/05/2022 1504935205 rabiya ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1142
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007559 20/05/2022 shef ali 3503002WL001417 shef ali 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504935206 shefali ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-010-002/1126
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007555 20/05/2022 ANJUM 3503002WL001417 ANJUM 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935209 ANJUM ()
6 ROORKEE UT-03-002-010-002/1138
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007557 20/05/2022 shahir 3503002WL001417 shahir 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935208 shahir ()
7 ROORKEE UT-03-002-010-002/1141
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23200520220007558 20/05/2022 rashid 3503002WL001417 rashid 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504935207 rashid ()
SubTotal 4473 4473
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25570 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_200522FTO_25570 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
3 ROORKEE UT3503002_200522FTO_25570 Canara Bank CNRB0018736 ROORKEE II 1491
4 ROORKEE UT3503002_200522FTO_25570 Punjab National Bank PUNB0301900 IMLIKHERA 1491
5 ROORKEE UT3503002_200522FTO_25570 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4473

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