Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38844
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-03-002-024-001/649
() 		3503002000NRG23170620220020294 17/06/2022 bilkissh 3503002WL003971 bilkissh 00045 BARB0PANIYA 2982 2982 Processed 27/06/2022 2518087980 bilkissh ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-024-001/644
() 		3503002000NRG23170620220020293 17/06/2022 shazadi 3503002WL003971 shazadi 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2518087981 shazadi ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-002-001/621
(RAHIMPUR) 		3503002000NRG23170620220020287 17/06/2022 moh munir 3503002WL003971 moh munir 00048 BKID0007055 2982 2982 Processed 27/06/2022 2518087987 mohmunir ()
4 ROORKEE UT-03-002-002-001/622
(RAHIMPUR) 		3503002000NRG23170620220020288 17/06/2022 prvej 3503002WL003971 prvej 00048 BKID0007055 2982 2982 Processed 27/06/2022 2518087986 prvej ()
5 ROORKEE UT-03-002-002-001/631
(RAHIMPUR) 		3503002000NRG23170620220020289 17/06/2022 najarana 3503002WL003971 najarana 00048 BKID0007055 2982 2982 Processed 27/06/2022 2518087985 najarana ()
6 ROORKEE UT-03-002-002-001/632
(RAHIMPUR) 		3503002000NRG23170620220020290 17/06/2022 noshad 3503002WL003971 noshad 00048 BKID0007055 2982 2982 Processed 27/06/2022 2518087984 noshad ()
7 ROORKEE UT-03-002-002-001/678
(RAHIMPUR) 		3503002000NRG23170620220020292 17/06/2022 moh danish 3503002WL003971 moh danish 00048 BKID0007055 2982 2982 Processed 27/06/2022 2518087982 mohdanish ()
SubTotal 14910 14910
8 ROORKEE UT-03-002-002-001/666
(RAHIMPUR) 		3503002000NRG23170620220020291 17/06/2022 jaan alam 3503002WL003971 jaan alam 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2518087988 jaanalam ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-024-001/658
() 		3503002000NRG23170620220020296 17/06/2022 GulFSHA 3503002WL003971 GulFSHA 00354 PUNB0202200 2982 2982 Processed 27/06/2022 2518087983 GulFSHA ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-024-001/653
() 		3503002000NRG23170620220020295 17/06/2022 Gulsher 3503002WL003971 Gulsher 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2518087989 MR GULSHER X ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38844 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_170622FTO_38844 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
3 ROORKEE UT3503002_170622FTO_38844 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 14910
4 ROORKEE UT3503002_170622FTO_38844 Punjab National Bank PUNB0034010 Rampur Village 2982
5 ROORKEE UT3503002_170622FTO_38844 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
6 ROORKEE UT3503002_170622FTO_38844 State Bank of India SBIN0002310 BHAGWANPUR 2982

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