Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:57:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24847
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-03-002-015-001/101
(DELNA) 		3503002000NRG23190520220006543 19/05/2022 BALA 3503002WL001277 BALA 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503794671 BALA ()
2 ROORKEE UT-03-002-015-001/1020
(DELNA) 		3503002000NRG23190520220006545 19/05/2022 babita 3503002WL001277 babita 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503794673 babita ()
3 ROORKEE UT-03-002-015-001/1021
(DELNA) 		3503002000NRG23190520220006546 19/05/2022 anita 3503002WL001277 anita 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503794674 anita ()
4 ROORKEE UT-03-002-015-001/1030
(DELNA) 		3503002000NRG23190520220006552 19/05/2022 KUSUM 3503002WL001277 KUSUM 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503794672 KUSUM ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-015-001/1017
(DELNA) 		3503002000NRG23190520220006544 19/05/2022 harish 3503002WL001277 harish 00354 PUNB0069600 1491 1491 Processed 25/05/2022 1503794675 harish ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-015-001/1028
(DELNA) 		3503002000NRG23190520220006549 19/05/2022 MENKA 3503002WL001277 MENKA 00354 PUNB0202200 1491 1491 Processed 25/05/2022 1503794676 MENKA ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-015-001/1023
(DELNA) 		3503002000NRG23190520220006548 19/05/2022 PREMO 3503002WL001277 PREMO 00415 SBIN0002372 1491 1491 Processed 25/05/2022 1503794678 MRS PREMO ()
8 ROORKEE UT-03-002-015-001/1029
(DELNA) 		3503002000NRG23190520220006550 19/05/2022 JAYPAL 3503002WL001277 JAYPAL 00415 SBIN0002372 1491 1491 Processed 25/05/2022 1503794677 MR JAIPAL ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-015-001/1022
(DELNA) 		3503002000NRG23190520220006547 19/05/2022 mega warma 3503002WL001277 mega warma 00415 SBIN0013435 1491 1491 Processed 25/05/2022 1503794679 MISS MEGHA VERMA ()
10 ROORKEE UT-03-002-015-001/1032
(DELNA) 		3503002000NRG23190520220006553 19/05/2022 SONU 3503002WL001277 SONU 00415 SBIN0013435 1491 1491 Processed 25/05/2022 1503794680 MR SONU ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24847 Indian Bank IDIB000R025 ROORKEE 5964
2 ROORKEE UT3503002_190522FTO_24847 Punjab National Bank PUNB0069600 IQBALPUR 1491
3 ROORKEE UT3503002_190522FTO_24847 Punjab National Bank PUNB0202200 BHAGTOVALI 1491
4 ROORKEE UT3503002_190522FTO_24847 State Bank of India SBIN0002372 JHABRERA 2982
5 ROORKEE UT3503002_190522FTO_24847 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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