Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:26:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30409
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-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23300520220012046 30/05/2022 neelam 3503002WL002254 neelam 00048 BKID0007211 1917 1917 Processed 02/06/2022 1892465300 neelam ()
2 ROORKEE UT-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23300520220012045 30/05/2022 vinod 3503002WL002254 vinod 00048 BKID0007211 1917 1917 Processed 02/06/2022 1892465299 vinod ()
3 ROORKEE UT-03-002-038-001/970
(TANSHIPUR-1) 		3503002000NRG23300520220012047 30/05/2022 Sachin 3503002WL002254 Sachin 00048 BKID0007211 1917 1917 Processed 02/06/2022 1892465301 Sachin ()
SubTotal 5751 5751
4 ROORKEE UT-03-002-038-001/705
(TANSHIPUR-1) 		3503002000NRG23300520220012042 30/05/2022 kamlesh kumar tyagi 3503002WL002254 kamlesh kumar tyagi 00415 SBIN0011412 1917 1917 Processed 02/06/2022 1892465302 MR KAMLESH KUMAR TYAGI ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-038-001/584
(TANSHIPUR-1) 		3503002000NRG23300520220012039 30/05/2022 Ram partap 3503002WL002254 Ram partap 00468 UBIN0534404 1917 1917 Processed 02/06/2022 1892465305 Rampartap ()
6 ROORKEE UT-03-002-038-001/625
(TANSHIPUR-1) 		3503002000NRG23300520220012040 30/05/2022 shimla 3503002WL002254 shimla 00468 UBIN0534404 1917 1917 Processed 02/06/2022 1892465303 shimla ()
7 ROORKEE UT-03-002-038-001/629
(TANSHIPUR-1) 		3503002000NRG23300520220012041 30/05/2022 partima 3503002WL002254 partima 00468 UBIN0534404 1917 1917 Processed 02/06/2022 1892465304 partima ()
SubTotal 5751 5751
8 ROORKEE UT-03-002-038-001/913
(TANSHIPUR-1) 		3503002000NRG23300520220012043 30/05/2022 Babita 3503002WL002254 Babita 00468 UBIN0932370 1917 1917 Processed 02/06/2022 1892465306 Babita ()
9 ROORKEE UT-03-002-038-001/915
(TANSHIPUR-1) 		3503002000NRG23300520220012044 30/05/2022 killoram 3503002WL002254 killoram 00468 UBIN0932370 1917 1917 Processed 02/06/2022 1892465307 killoram ()
SubTotal 3834 3834
Total 17253 17253

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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_30409 Bank of India BKID0007211 ROORKEE 5751
2 ROORKEE UT3503002_300522FTO_30409 State Bank of India SBIN0011412 MOHANPURA 1917
3 ROORKEE UT3503002_300522FTO_30409 Union Bank of India UBIN0534404 ROORKEE 5751
4 ROORKEE UT3503002_300522FTO_30409 Union Bank of India UBIN0932370 ROORKEE 3834

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