Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:06:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8332
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-03-002-036-002/741
(PADLIGANDA) 		3503002000NRG25130520240012198 13/05/2024 minto devi 3503002WL001346 minto devi 00048 BKID0007055 2370 2370 Processed 18/05/2024 4118996605 Mrs. MINTO DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
2 ROORKEE UT-03-002-036-002/29
(PADLIGANDA) 		3503002000NRG25130520240012196 13/05/2024 SADURAM 3503002WL001346 SADURAM 00078 CNRB0003569 2370 2370 Processed 18/05/2024 4118996607 SADHU CANARA BANK(508532)
SubTotal 2370 2370
3 ROORKEE UT-03-002-036-003/641
(PADLIGANDA) 		3503002000NRG25130520240012200 13/05/2024 Maan singh 3503002WL001346 Maan singh 00354 PUNB0069600 2370 2370 Processed 18/05/2024 4118996602 MR MAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 ROORKEE UT-03-002-036-003/660
(PADLIGANDA) 		3503002000NRG25130520240012201 13/05/2024 anil 3503002WL001346 anil 00415 SBIN0013435 2370 2370 Processed 18/05/2024 4118996604 ANIL KUMAR SO VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 2370 2370
5 ROORKEE UT-03-002-036-003/640
(PADLIGANDA) 		3503002000NRG25130520240012199 13/05/2024 Reshu kumar 3503002WL001346 Reshu kumar 00468 UBIN0534404 2370 2370 Processed 18/05/2024 4118996603 RESHU KUMAR SO MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
6 ROORKEE UT-03-002-036-002/659
(PADLIGANDA) 		3503002000NRG25130520240012197 13/05/2024 ravi 3503002WL001346 ravi 00468 UBIN0816906 2370 2370 Processed 18/05/2024 4118996606 RAVI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8332 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2370
2 ROORKEE UT3503002_130524APB_FTO_8332 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2370
3 ROORKEE UT3503002_130524APB_FTO_8332 Punjab National Bank PUNB0069600 IQBALPUR 2370
4 ROORKEE UT3503002_130524APB_FTO_8332 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2370
5 ROORKEE UT3503002_130524APB_FTO_8332 Union Bank of India UBIN0534404 ROORKEE 2370
6 ROORKEE UT3503002_130524APB_FTO_8332 Union Bank of India UBIN0816906 ROORKEE 2370

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