Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:05:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522FTO_26512
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-03-002-038-001/1006
(TANSHIPUR-1) 		3503002000NRG23230520220008046 23/05/2022 SANJO 3503002WL001556 SANJO 00048 BKID0007211 1491 1491 Processed 26/05/2022 1588120948 SANJO ()
2 ROORKEE UT-03-002-038-001/1008
(TANSHIPUR-1) 		3503002000NRG23230520220008047 23/05/2022 KAJAL 3503002WL001556 KAJAL 00048 BKID0007211 1491 1491 Processed 26/05/2022 1588120950 KAJAL ()
3 ROORKEE UT-03-002-038-001/1009
(TANSHIPUR-1) 		3503002000NRG23230520220008048 23/05/2022 REKHA 3503002WL001556 REKHA 00048 BKID0007211 1491 1491 Processed 26/05/2022 1588120949 REKHA ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-038-001/1081
(TANSHIPUR-1) 		3503002000NRG23230520220008052 23/05/2022 hari om tyAgi 3503002WL001556 hari om tyAgi 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1588120951 hariomtyAgi ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-038-001/1077
(TANSHIPUR-1) 		3503002000NRG23230520220008050 23/05/2022 gotam tyagi 3503002WL001556 gotam tyagi 00415 SBIN0003772 1491 1491 Processed 26/05/2022 1588120952 MR GOUTAM TYAGI ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-038-001/1078
(TANSHIPUR-1) 		3503002000NRG23230520220008051 23/05/2022 ramesh devi 3503002WL001556 ramesh devi 00415 SBIN0011412 1491 1491 Processed 26/05/2022 1588120953 MRS RAMESHO TYAGI ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-038-001/1076
(TANSHIPUR-1) 		3503002000NRG23230520220008049 23/05/2022 yogesh kumar 3503002WL001556 yogesh kumar 00415 SBIN0050615 1491 1491 Processed 26/05/2022 1588120954 MR YOGESH ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26512 Bank of India BKID0007211 ROORKEE 4473
2 ROORKEE UT3503002_230522FTO_26512 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
3 ROORKEE UT3503002_230522FTO_26512 State Bank of India SBIN0003772 A D B ROORKEE 1491
4 ROORKEE UT3503002_230522FTO_26512 State Bank of India SBIN0011412 MOHANPURA 1491
5 ROORKEE UT3503002_230522FTO_26512 State Bank of India SBIN0050615 ROORKEE 1491

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