Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46408
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-03-002-038-001/985
(TANSHIPUR-1) 		3503002000NRG23010720220029376 01/07/2022 vinit kumar 3503002WL005882 vinit kumar 00078 CNRB0006205 2130 2130 Processed 07/07/2022 2847996996 vinit kumar ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-038-001/956
(TANSHIPUR-1) 		3503002000NRG23010720220029373 01/07/2022 rakesh kumar 3503002WL005882 rakesh kumar 00089 CBIN0280275 2982 2982 Processed 07/07/2022 2847996995 rakesh kumar ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-038-001/953
(TANSHIPUR-1) 		3503002000NRG23010720220029371 01/07/2022 pushpa 3503002WL005882 pushpa 00177 IOBA0001438 2982 2982 Processed 07/07/2022 2847996999 pushpa ()
4 ROORKEE UT-03-002-038-001/955
(TANSHIPUR-1) 		3503002000NRG23010720220029372 01/07/2022 subhash 3503002WL005882 subhash 00177 IOBA0001438 2982 2982 Processed 07/07/2022 2847996997 subhash ()
5 ROORKEE UT-03-002-038-001/958
(TANSHIPUR-1) 		3503002000NRG23010720220029375 01/07/2022 vipin kumar 3503002WL005882 vipin kumar 00177 IOBA0001438 2982 2982 Processed 07/07/2022 2847996998 vipin kumar ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-038-001/938
(TANSHIPUR-1) 		3503002000NRG23010720220029369 01/07/2022 shivam 3503002WL005882 shivam 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847997000 shivam ()
7 ROORKEE UT-03-002-038-001/957
(TANSHIPUR-1) 		3503002000NRG23010720220029374 01/07/2022 harshit dhiman 3503002WL005882 harshit dhiman 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847997001 harshit dhiman ()
SubTotal 5964 5964
8 ROORKEE UT-03-002-038-001/952
(TANSHIPUR-1) 		3503002000NRG23010720220029370 01/07/2022 ramgopal 3503002WL005882 ramgopal 00354 PUNB0076100 2982 2982 Processed 07/07/2022 2847997002 ramgopal ()
SubTotal 2982 2982
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46408 Canara Bank CNRB0006205 Roorkee Station Road-247667 2130
2 ROORKEE UT3503002_010722FTO_46408 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_010722FTO_46408 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 8946
4 ROORKEE UT3503002_010722FTO_46408 KARNATAKA BANK KARB0000667 ROORKEE 5964
5 ROORKEE UT3503002_010722FTO_46408 Punjab National Bank PUNB0076100 LANDDHAURA 2982

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