Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020822FTO_69563
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020820220045786 02/08/2022 farukh 3503002WL008668 farukh 00078 CNRB0002200 2130 2130 Processed 17/08/2022 3981552953 farukh ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-025-001/401
() 		3503002000NRG23020820220045791 02/08/2022 ABDUL SAHIL 3503002WL008668 ABDUL SAHIL 00354 PUNB0034010 1917 1917 Processed 17/08/2022 3981552954 ABDUL SAHIL ()
SubTotal 1917 1917
3 ROORKEE UT-03-002-009-001/409
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020820220045787 02/08/2022 farjana 3503002WL008668 farjana 00354 PUNB0994800 2130 2130 Processed 17/08/2022 3981552955 farjana ()
SubTotal 2130 2130
4 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020820220045785 02/08/2022 mustufa 3503002WL008668 mustufa 00415 SBIN0011571 2130 2130 Processed 17/08/2022 3981552956 MR MUSTAFA SO RADDU ()
5 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020820220045788 02/08/2022 shavej ansari 3503002WL008668 shavej ansari 00415 SBIN0011571 2130 2130 Processed 17/08/2022 3981552957 MR MD SHAVEJ ()
6 ROORKEE UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL) 		3503002000NRG23020820220045789 02/08/2022 mursalin 3503002WL008668 mursalin 00415 SBIN0011571 2130 2130 Processed 17/08/2022 3981552958 MR MURASALEEN MURASALEEN ()
SubTotal 6390 6390
7 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23020820220045792 02/08/2022 manga 3503002WL008668 manga 00462 UCBA0002260 1917 1917 Processed 17/08/2022 3981552959 MANGERAM ()
SubTotal 1917 1917
8 ROORKEE UT-03-002-025-001/400
() 		3503002000NRG23020820220045790 02/08/2022 ABDUL GAFFAR 3503002WL008668 ABDUL GAFFAR 00662 BDBL0001190 2130 2130 Processed 17/08/2022 3981552952 ABDUL GAFFAR ()
SubTotal 2130 2130
Total 16614 16614

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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_69563 Canara Bank CNRB0002200 ROORKEE 2130
2 ROORKEE UT3503002_020822FTO_69563 Punjab National Bank PUNB0034010 Rampur Village 1917
3 ROORKEE UT3503002_020822FTO_69563 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2130
4 ROORKEE UT3503002_020822FTO_69563 State Bank of India SBIN0011571 PIRAN KALIYAR 6390
5 ROORKEE UT3503002_020822FTO_69563 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 1917
6 ROORKEE UT3503002_020822FTO_69563 Bandhan Bank Limited BDBL0001190 ROORKEE 2130

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