Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260522FTO_28487
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-03-002-004-001/1203
() 		3503002000NRG23260520220009328 26/05/2022 SAJID 3503002WL001798 SAJID 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1879158222 SAJID ()
2 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23260520220009333 26/05/2022 akhlak 3503002WL001798 akhlak 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1879158223 akhlak ()
3 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23260520220009336 26/05/2022 MUJMIL 3503002WL001798 MUJMIL 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1879158221 MUJMIL ()
4 ROORKEE UT-03-002-004-001/861
() 		3503002000NRG23260520220009343 26/05/2022 KHURSHID 3503002WL001798 KHURSHID 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1879158228 KHURSHID ()
5 ROORKEE UT-03-002-004-001/905
() 		3503002000NRG23260520220009345 26/05/2022 YASIM 3503002WL001798 YASIM 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1879158229 YASIM ()
SubTotal 7455 7455
6 ROORKEE UT-03-002-004-001/1204
() 		3503002000NRG23260520220009329 26/05/2022 FURKAN 3503002WL001798 FURKAN 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1879158224 MR FURKAN FURKAN ()
7 ROORKEE UT-03-002-004-001/1209
() 		3503002000NRG23260520220009330 26/05/2022 sahnwaz 3503002WL001798 sahnwaz 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1879158225 MR SAHANWAJ SAHANWAJ ()
8 ROORKEE UT-03-002-004-001/1217
() 		3503002000NRG23260520220009331 26/05/2022 arif 3503002WL001798 arif 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1879158226 MR MOHD AARIF ()
9 ROORKEE UT-03-002-004-001/1282
() 		3503002000NRG23260520220009332 26/05/2022 AALAM 3503002WL001798 AALAM 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1879158227 MR AALAM AALAM ()
SubTotal 5964 5964
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260522FTO_28487 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 7455
2 ROORKEE UT3503002_260522FTO_28487 State Bank of India SBIN0003772 A D B ROORKEE 5964

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