Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:56:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24857
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-03-002-002-001/648
(RAHIMPUR) 		3503002000NRG23190520220006271 19/05/2022 ajra 3503002WL001221 ajra 00048 BKID0007055 213 213 Processed 25/05/2022 1503797361 ajra ()
2 ROORKEE UT-03-002-002-001/649
(RAHIMPUR) 		3503002000NRG23190520220006272 19/05/2022 saziya prveen 3503002WL001221 saziya prveen 00048 BKID0007055 213 213 Processed 25/05/2022 1503797362 saziyaprveen ()
3 ROORKEE UT-03-002-002-001/650
(RAHIMPUR) 		3503002000NRG23190520220006273 19/05/2022 ash moh 3503002WL001221 ash moh 00048 BKID0007055 213 213 Processed 25/05/2022 1503797357 ashmoh ()
4 ROORKEE UT-03-002-002-001/651
(RAHIMPUR) 		3503002000NRG23190520220006274 19/05/2022 sadik 3503002WL001221 sadik 00048 BKID0007055 213 213 Processed 25/05/2022 1503797360 sadik ()
5 ROORKEE UT-03-002-002-001/652
(RAHIMPUR) 		3503002000NRG23190520220006275 19/05/2022 aliyana 3503002WL001221 aliyana 00048 BKID0007055 213 213 Processed 25/05/2022 1503797358 aliyana ()
6 ROORKEE UT-03-002-002-001/653
(RAHIMPUR) 		3503002000NRG23190520220006276 19/05/2022 alkaya 3503002WL001221 alkaya 00048 BKID0007055 213 213 Processed 25/05/2022 1503797359 alkaya ()
SubTotal 1278 1278
7 ROORKEE UT-03-002-002-001/654
(RAHIMPUR) 		3503002000NRG23190520220006277 19/05/2022 bashila 3503002WL001221 bashila 00354 PUNB0034010 213 213 Processed 25/05/2022 1503797363 bashila ()
8 ROORKEE UT-03-002-002-001/655
(RAHIMPUR) 		3503002000NRG23190520220006278 19/05/2022 shazadi 3503002WL001221 shazadi 00354 PUNB0034010 213 213 Processed 25/05/2022 1503797364 shazadi ()
SubTotal 426 426
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24857 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1278
2 ROORKEE UT3503002_190522FTO_24857 Punjab National Bank PUNB0034010 Rampur Village 426

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