Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040722FTO_47231
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-03-002-024-001/682
() 		3503002000NRG23040720220030285 04/07/2022 mahtab 3503002WL006065 mahtab 00045 BARB0RAMROO 2982 2982 Processed 11/07/2022 2964158177 mahtab ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-002-001/641
(RAHIMPUR) 		3503002000NRG23040720220030280 04/07/2022 bhura 3503002WL006065 bhura 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158180 bhura ()
3 ROORKEE UT-03-002-002-001/648
(RAHIMPUR) 		3503002000NRG23040720220030281 04/07/2022 ajra 3503002WL006065 ajra 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158179 ajra ()
4 ROORKEE UT-03-002-002-001/650
(RAHIMPUR) 		3503002000NRG23040720220030282 04/07/2022 ash moh 3503002WL006065 ash moh 00048 BKID0007055 2982 2982 Processed 11/07/2022 2964158178 ash moh ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-024-001/1207
() 		3503002000NRG23040720220030283 04/07/2022 ZINDA 3503002WL006065 ZINDA 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964158182 MRS JINDI X ()
6 ROORKEE UT-03-002-024-001/1209
() 		3503002000NRG23040720220030284 04/07/2022 PARVEEN 3503002WL006065 PARVEEN 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964158184 MRS PARVIN X ()
7 ROORKEE UT-03-002-024-001/686
() 		3503002000NRG23040720220030286 04/07/2022 tukman 3503002WL006065 tukman 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964158183 MR MD LUKMAN ()
8 ROORKEE UT-03-002-024-001/689
() 		3503002000NRG23040720220030287 04/07/2022 munisha 3503002WL006065 munisha 00415 SBIN0002310 2982 2982 Processed 11/07/2022 2964158181 MRS MUNISHA X ()
SubTotal 11928 11928
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47231 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_040722FTO_47231 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_040722FTO_47231 State Bank of India SBIN0002310 BHAGWANPUR 11928

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