Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922FTO_84467
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-03-002-014-001/1298
(PUHANA) 		3503002000NRG23070920220061268 07/09/2022 meena 3503002WL011284 meena 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644832680 meena ()
2 ROORKEE UT-03-002-014-001/1400
(PUHANA) 		3503002000NRG23070920220061271 07/09/2022 NASIMA 3503002WL011284 NASIMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644832681 NASIMA ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/1267
(PUHANA) 		3503002000NRG23070920220061266 07/09/2022 salman 3503002WL011284 salman 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644832683 salman ()
4 ROORKEE UT-03-002-014-001/1268
(PUHANA) 		3503002000NRG23070920220061267 07/09/2022 aabad ali 3503002WL011284 aabad ali 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644832682 aabad ali ()
5 ROORKEE UT-03-002-014-001/1305
(PUHANA) 		3503002000NRG23070920220061269 07/09/2022 AISHA 3503002WL011284 AISHA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644832686 AISHA ()
6 ROORKEE UT-03-002-014-001/1306
(PUHANA) 		3503002000NRG23070920220061270 07/09/2022 SAJIDA 3503002WL011284 SAJIDA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644832685 SAJIDA ()
7 ROORKEE UT-03-002-014-001/1408
(PUHANA) 		3503002000NRG23070920220061272 07/09/2022 AFSANA 3503002WL011284 AFSANA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4644832684 AFSANA ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922FTO_84467 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_070922FTO_84467 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910

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