Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68627
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-03-002-049-001/603
(BHORI) 		3503002000NRG23010820220044953 01/08/2022 MINA 3503002WL008530 MINA 00045 BARB0BAHADR 1491 1491 Processed 17/08/2022 3982722084 MINA ()
2 ROORKEE UT-03-002-049-001/635
(BHORI) 		3503002000NRG23010820220044970 01/08/2022 NEETA 3503002WL008530 NEETA 00045 BARB0BAHADR 1491 1491 Processed 17/08/2022 3982722083 NEETA ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-049-001/600
(BHORI) 		3503002000NRG23010820220044951 01/08/2022 REETA DEVI 3503002WL008530 REETA DEVI 00045 BARB0JWAHAR 1491 1491 Processed 17/08/2022 3982722086 REETA DEVI ()
4 ROORKEE UT-03-002-049-001/602
(BHORI) 		3503002000NRG23010820220044952 01/08/2022 USHA 3503002WL008530 USHA 00045 BARB0JWAHAR 1491 1491 Processed 17/08/2022 3982722087 USHA ()
5 ROORKEE UT-03-002-049-001/624
(BHORI) 		3503002000NRG23010820220044959 01/08/2022 POONAM 3503002WL008530 POONAM 00045 BARB0JWAHAR 1491 1491 Processed 17/08/2022 3982722085 POONAM ()
6 ROORKEE UT-03-002-049-001/631
(BHORI) 		3503002000NRG23010820220044966 01/08/2022 PINKI 3503002WL008530 PINKI 00045 BARB0JWAHAR 1491 1491 Processed 17/08/2022 3982722088 PINKI ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-049-001/599
(BHORI) 		3503002000NRG23010820220044950 01/08/2022 LALITA 3503002WL008530 LALITA 00045 BARB0RAMROO 1491 1491 Processed 17/08/2022 3982722089 LALITA ()
8 ROORKEE UT-03-002-049-001/625
(BHORI) 		3503002000NRG23010820220044960 01/08/2022 SANGEETA 3503002WL008530 SANGEETA 00045 BARB0RAMROO 1491 1491 Processed 17/08/2022 3982722090 SANGEETA ()
9 ROORKEE UT-03-002-049-001/627
(BHORI) 		3503002000NRG23010820220044962 01/08/2022 PARAMILA 3503002WL008530 PARAMILA 00045 BARB0RAMROO 852 852 Processed 17/08/2022 3982722091 PARAMILA ()
SubTotal 3834 3834
10 ROORKEE UT-03-002-049-001/618
(BHORI) 		3503002000NRG23010820220044954 01/08/2022 SUSHMA 3503002WL008530 SUSHMA 00354 PUNB0162100 1491 1491 Processed 17/08/2022 3982722092 SUSHMA ()
SubTotal 1491 1491
11 ROORKEE UT-03-002-049-001/620
(BHORI) 		3503002000NRG23010820220044956 01/08/2022 RAJWATI 3503002WL008530 RAJWATI 00354 PUNB0487100 1491 1491 Processed 17/08/2022 3982722096 RAJWATI ()
12 ROORKEE UT-03-002-049-001/621
(BHORI) 		3503002000NRG23010820220044957 01/08/2022 RANJEETA 3503002WL008530 RANJEETA 00354 PUNB0487100 1491 1491 Processed 17/08/2022 3982722094 RANJEETA ()
13 ROORKEE UT-03-002-049-001/632
(BHORI) 		3503002000NRG23010820220044967 01/08/2022 BABALI 3503002WL008530 BABALI 00354 PUNB0487100 1065 1065 Processed 17/08/2022 3982722095 BABALI ()
14 ROORKEE UT-03-002-049-001/633
(BHORI) 		3503002000NRG23010820220044968 01/08/2022 MOUSAM 3503002WL008530 MOUSAM 00354 PUNB0487100 1065 1065 Processed 17/08/2022 3982722093 MOUSAM ()
SubTotal 5112 5112
15 ROORKEE UT-03-002-049-001/623
(BHORI) 		3503002000NRG23010820220044958 01/08/2022 SAROJ 3503002WL008530 SAROJ 00415 SBIN0003772 1491 1491 Processed 17/08/2022 3982722101 MISS SAROJ XXXXX ()
16 ROORKEE UT-03-002-049-001/629
(BHORI) 		3503002000NRG23010820220044964 01/08/2022 MANTALESH 3503002WL008530 MANTALESH 00415 SBIN0003772 1065 1065 Processed 17/08/2022 3982722100 MRS MANTHLESH XXXXXXX ()
17 ROORKEE UT-03-002-049-001/630
(BHORI) 		3503002000NRG23010820220044965 01/08/2022 SALELATA 3503002WL008530 SALELATA 00415 SBIN0003772 1065 1065 Processed 17/08/2022 3982722102 MISS SALELATA XXXXX ()
18 ROORKEE UT-03-002-049-001/634
(BHORI) 		3503002000NRG23010820220044969 01/08/2022 SABITA 3503002WL008530 SABITA 00415 SBIN0003772 1491 1491 Processed 17/08/2022 3982722099 MRS SABITA ()
19 ROORKEE UT-03-002-049-001/636
(BHORI) 		3503002000NRG23010820220044971 01/08/2022 Suresh 3503002WL008530 Suresh 00415 SBIN0003772 1491 1491 Processed 17/08/2022 3982722098 MR SURESH SURESH ()
20 ROORKEE UT-03-002-049-001/637
(BHORI) 		3503002000NRG23010820220044972 01/08/2022 Brijesh 3503002WL008530 Brijesh 00415 SBIN0003772 1491 1491 Processed 17/08/2022 3982722097 MR BRIJESH ()
21 ROORKEE UT-03-002-049-001/639
(BHORI) 		3503002000NRG23010820220044973 01/08/2022 Puja 3503002WL008530 Puja 00415 SBIN0003772 1065 1065 Processed 17/08/2022 3982722103 MRS PUJA PUJA ()
SubTotal 9159 9159
22 ROORKEE UT-03-002-049-001/619
(BHORI) 		3503002000NRG23010820220044955 01/08/2022 ANJU 3503002WL008530 ANJU 00415 SBIN0012228 1491 1491 Processed 17/08/2022 3982722106 MRS ANJU ()
23 ROORKEE UT-03-002-049-001/626
(BHORI) 		3503002000NRG23010820220044961 01/08/2022 PUJA 3503002WL008530 PUJA 00415 SBIN0012228 1491 1491 Processed 17/08/2022 3982722105 MRS PUJA ()
24 ROORKEE UT-03-002-049-001/628
(BHORI) 		3503002000NRG23010820220044963 01/08/2022 REKHA 3503002WL008530 REKHA 00415 SBIN0012228 639 639 Processed 17/08/2022 3982722104 MRS REKHA REKHA ()
SubTotal 3621 3621
Total 32163 32163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68627 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_010822FTO_68627 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_010822FTO_68627 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3834
4 ROORKEE UT3503002_010822FTO_68627 Punjab National Bank PUNB0162100 LABHOLI 1491
5 ROORKEE UT3503002_010822FTO_68627 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5112
6 ROORKEE UT3503002_010822FTO_68627 State Bank of India SBIN0003772 A D B ROORKEE 9159
7 ROORKEE UT3503002_010822FTO_68627 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3621

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