Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_22198
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-03-002-009-001/294-A
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005041 12/05/2022 babu hasan 3503002WL000946 babu hasan 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344674594 babuhasan ()
SubTotal 426 426
2 ROORKEE UT-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005045 12/05/2022 farukh 3503002WL000946 farukh 00078 CNRB0002200 426 426 Processed 18/05/2022 1344674595 farukh ()
SubTotal 426 426
3 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005043 12/05/2022 shamim 3503002WL000946 shamim 00354 PUNB0301900 426 426 Processed 19/05/2022 1344674596 shamim ()
SubTotal 426 426
4 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005039 12/05/2022 SAGEER 3503002WL000946 SAGEER 00415 SBIN0011571 426 426 Processed 18/05/2022 1344674597 MR SAGEER XXXX ()
5 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005042 12/05/2022 RAHISH 3503002WL000946 RAHISH 00415 SBIN0011571 426 426 Processed 18/05/2022 1344674598 MR RAEES SO IBRAHEEM ()
6 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23120520220005044 12/05/2022 mustufa 3503002WL000946 mustufa 00415 SBIN0011571 426 426 Processed 18/05/2022 1344674599 MR MUSTAFA SO RADDU ()
SubTotal 1278 1278
7 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23120520220005046 12/05/2022 manga 3503002WL000946 manga 00462 UCBA0002260 426 426 Processed 18/05/2022 1344674600 MANGERAM ()
8 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23120520220005047 12/05/2022 soniya 3503002WL000946 soniya 00462 UCBA0002260 426 426 Processed 18/05/2022 1344674601 SONIYA ()
SubTotal 852 852
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_22198 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426
2 ROORKEE UT3503002_120522FTO_22198 Canara Bank CNRB0002200 ROORKEE 426
3 ROORKEE UT3503002_120522FTO_22198 Punjab National Bank PUNB0301900 IMLIKHERA 426
4 ROORKEE UT3503002_120522FTO_22198 State Bank of India SBIN0011571 PIRAN KALIYAR 1278
5 ROORKEE UT3503002_120522FTO_22198 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 852

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