Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:04:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42523
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-03-002-010-002/1066
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025685 26/06/2022 sharana 3503002WL005008 sharana 00045 BARB0ROOSAH 2130 2130 Processed 01/07/2022 2608528810 sharana ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-010-002/1136
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025687 26/06/2022 talib 3503002WL005008 talib 00048 BKID0007055 2130 2130 Processed 01/07/2022 2608528811 talib ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-010-002/1055
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025684 26/06/2022 rabiya 3503002WL005008 rabiya 00078 CNRB0018736 2130 2130 Processed 01/07/2022 2608528812 rabiya ()
SubTotal 2130 2130
4 ROORKEE UT-03-002-010-002/1142
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025689 26/06/2022 shef ali 3503002WL005008 shef ali 00354 PUNB0301900 2130 2130 Processed 02/07/2022 2608528813 shefali ()
SubTotal 2130 2130
5 ROORKEE UT-03-002-010-002/1126
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025686 26/06/2022 ANJUM 3503002WL005008 ANJUM 00354 PUNB0994800 2130 2130 Processed 02/07/2022 2608528815 ANJUM ()
6 ROORKEE UT-03-002-010-002/1141
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23260620220025688 26/06/2022 rashid 3503002WL005008 rashid 00354 PUNB0994800 2130 2130 Processed 02/07/2022 2608528814 rashid ()
SubTotal 4260 4260
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260622FTO_42523 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2130
2 ROORKEE UT3503002_260622FTO_42523 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130
3 ROORKEE UT3503002_260622FTO_42523 Canara Bank CNRB0018736 ROORKEE II 2130
4 ROORKEE UT3503002_260622FTO_42523 Punjab National Bank PUNB0301900 IMLIKHERA 2130
5 ROORKEE UT3503002_260622FTO_42523 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4260

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