Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130223APB_FTO_148983
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-03-002-046-001/1081
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090008 13/02/2023 afshana 3503002WL017199 afshana 00048 BKID0007055 2982 2982 Processed 17/02/2023 8869680083 MRS AFSHANA STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-046-001/1082
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090009 13/02/2023 CHOTI 3503002WL017199 CHOTI 00048 BKID0007055 2982 2982 Rejected 17/02/2023 8869680084 Aadhaar Number not Mapped to Account Number
SubTotal 5964 5964
3 ROORKEE UT-03-002-046-001/1071
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090005 13/02/2023 mehrban 3503002WL017199 mehrban 00078 CNRB0002200 2982 2982 Processed 17/02/2023 8869680072 MEHARBAN S/O ALLA RAKHA IDBI BANK(607095)
SubTotal 2982 2982
4 ROORKEE UT-03-002-046-001/1075
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090006 13/02/2023 irshad 3503002WL017199 irshad 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680074 MR IRSHAD X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1076
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090007 13/02/2023 farjana 3503002WL017199 farjana 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680075 MRS FARJANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1088
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090010 13/02/2023 tahjooba 3503002WL017199 tahjooba 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680078 MRS TAHJOOBA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/1091
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090011 13/02/2023 basheera 3503002WL017199 basheera 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680073 MRS BASHEERA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-046-001/1092
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090012 13/02/2023 rubina 3503002WL017199 rubina 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869680080 MRS RUBINA X STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-046-001/1093
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090013 13/02/2023 ujma 3503002WL017199 ujma 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869680081 MISS UJMA X STATE BANK OF INDIA(508548)
10 ROORKEE UT-03-002-046-001/1094
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090014 13/02/2023 sitara 3503002WL017199 sitara 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869680077 SITARA . UTTARAKHAND GRAMIN BANK(607197)
11 ROORKEE UT-03-002-046-001/1096
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090015 13/02/2023 rashida 3503002WL017199 rashida 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869680079 MRS RASHIDA X STATE BANK OF INDIA(508548)
12 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090016 13/02/2023 afsana 3503002WL017199 afsana 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869680082 MRS AFSANA STATE BANK OF INDIA(508548)
13 ROORKEE UT-03-002-046-001/1099
(KISANPUR JAMALPUR) 		3503002000NRG23130220230090017 13/02/2023 gayyur 3503002WL017199 gayyur 00415 SBIN0002310 2556 2556 Processed 17/02/2023 8869680076 MR GAYYUR X STATE BANK OF INDIA(508548)
SubTotal 27690 27690
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130223APB_FTO_148983 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 ROORKEE UT3503002_130223APB_FTO_148983 Canara Bank CNRB0002200 ROORKEE 2982
3 ROORKEE UT3503002_130223APB_FTO_148983 State Bank of India SBIN0002310 BHAGWANPUR 27690

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