Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323FTO_168230
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-03-002-014-001/246
(PUHANA) 		3503002000NRG23280320230102667 28/03/2023 ROOKHANA 3503002WL018770 ROOKHANA 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449476 ROOKHANA ()
2 ROORKEE UT-03-002-014-001/653
(PUHANA) 		3503002000NRG23280320230102672 28/03/2023 SHABANA 3503002WL018770 SHABANA 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449477 SHABANA ()
3 ROORKEE UT-03-002-014-001/90
(PUHANA) 		3503002000NRG23280320230102673 28/03/2023 SHAHID 3503002WL018770 SHAHID 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449475 SHAHID ()
4 ROORKEE UT-03-002-014-001/988
(PUHANA) 		3503002000NRG23280320230102675 28/03/2023 soniya 3503002WL018770 soniya 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449478 soniya ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-014-001/565
(PUHANA) 		3503002000NRG23280320230102670 28/03/2023 SHERU 3503002WL018770 SHERU 00415 SBIN0003772 2769 2769 Processed 30/03/2023 0308449474 MR SHERU SHERU ()
SubTotal 2769 2769
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323FTO_168230 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 11076
2 ROORKEE UT3503002_280323FTO_168230 State Bank of India SBIN0003772 A D B ROORKEE 2769

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