Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020822FTO_68964
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-03-002-010-001/952
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045330 02/08/2022 sadiya 3503002WL008617 sadiya 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979981675 sadiya ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/928
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045336 02/08/2022 rajiya 3503002WL008617 rajiya 00045 BARB0ROOSAH 1278 1278 Processed 17/08/2022 3979981676 rajiya ()
SubTotal 1278 1278
3 ROORKEE UT-03-002-046-001/1331
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045331 02/08/2022 RUBINA 3503002WL008617 RUBINA 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3979981678 RUBINA ()
4 ROORKEE UT-03-002-046-001/1332
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045332 02/08/2022 ROSHANI 3503002WL008617 ROSHANI 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3979981679 ROSHANI ()
5 ROORKEE UT-03-002-046-001/1338
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045333 02/08/2022 SHAKILA 3503002WL008617 SHAKILA 00354 PUNB0034010 2982 2982 Processed 17/08/2022 3979981677 SHAKILA ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-010-001/950
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020820220045329 02/08/2022 asraf 3503002WL008617 asraf 00354 PUNB0762900 2982 2982 Processed 17/08/2022 3979981680 asraf ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-046-001/871
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045334 02/08/2022 SHABNAM 3503002WL008617 SHABNAM 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3979981682 MRS SHABNAM X ()
8 ROORKEE UT-03-002-046-001/916
(KISANPUR JAMALPUR) 		3503002000NRG23020820220045335 02/08/2022 MOMEENA 3503002WL008617 MOMEENA 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3979981681 MRS MOMEENA X ()
SubTotal 5964 5964
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_68964 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_020822FTO_68964 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
3 ROORKEE UT3503002_020822FTO_68964 Punjab National Bank PUNB0034010 Rampur Village 8946
4 ROORKEE UT3503002_020822FTO_68964 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
5 ROORKEE UT3503002_020822FTO_68964 State Bank of India SBIN0002310 BHAGWANPUR 5964

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