Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:31:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30417
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23300520220012057 30/05/2022 shokeen 3503002WL002257 shokeen 00089 CBIN0280275 2130 2130 Processed 02/06/2022 1892466036 shokeen ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23300520220012058 30/05/2022 Arbaj 3503002WL002257 Arbaj 00354 PUNB0203100 2130 2130 Processed 02/06/2022 1892466039 Arbaj ()
3 ROORKEE UT-03-002-029-001/700
(BAZUHEDI) 		3503002000NRG23300520220012059 30/05/2022 usman 3503002WL002257 usman 00354 PUNB0203100 2130 2130 Processed 02/06/2022 1892466038 usman ()
4 ROORKEE UT-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23300520220012060 30/05/2022 mansor 3503002WL002257 mansor 00354 PUNB0203100 2130 2130 Processed 02/06/2022 1892466037 mansor ()
SubTotal 6390 6390
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30417 Central Bank Of India CBIN0280275 ROORKEE 2130
2 ROORKEE UT3503002_300522FTO_30417 Punjab National Bank PUNB0203100 BELDA 6390

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