Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200422FTO_6907
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-03-002-017-002/671
(DAULATPUR) 		3503002000NRG23200420220000180 20/04/2022 SANDEEP KUMAR 3503002WL000078 SANDEEP KUMAR 00165 IBKL0001769 2982 2982 Processed 03/05/2022 0820172774 SANDEEPKUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/808
(DAULATPUR) 		3503002000NRG23200420220000177 20/04/2022 REENA 3503002WL000078 REENA 00354 PUNB0044610 2982 2982 Processed 03/05/2022 0820172782 REENA ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/135
(DAULATPUR) 		3503002000NRG23200420220000164 20/04/2022 dyalu 3503002WL000078 dyalu 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172779 dyalu ()
4 ROORKEE UT-03-002-017-001/135
(DAULATPUR) 		3503002000NRG23200420220000165 20/04/2022 Fullio 3503002WL000078 Fullio 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172781 Fullio ()
5 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23200420220000169 20/04/2022 MRS NIRMALA WO KALLU 3503002WL000078 MRS NIRMALA WO KALLU 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172784 MRSNIRMALAWOKALLU ()
6 ROORKEE UT-03-002-017-001/703
(DAULATPUR) 		3503002000NRG23200420220000175 20/04/2022 Balesh 3503002WL000078 Balesh 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172783 Balesh ()
7 ROORKEE UT-03-002-017-001/890
(DAULATPUR) 		3503002000NRG23200420220000178 20/04/2022 Satish 3503002WL000078 Satish 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172775 Satish ()
8 ROORKEE UT-03-002-017-001/890
(DAULATPUR) 		3503002000NRG23200420220000179 20/04/2022 Sunita 3503002WL000078 Sunita 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820172780 Sunita ()
SubTotal 17892 17892
9 ROORKEE UT-03-002-017-001/537
(DAULATPUR) 		3503002000NRG23200420220000171 20/04/2022 Sunita 3503002WL000078 Sunita 00415 SBIN0011325 2982 2982 Processed 03/05/2022 0820172778 MRS SUNITA ()
10 ROORKEE UT-03-002-017-002/672
(DAULATPUR) 		3503002000NRG23200420220000181 20/04/2022 Reena 3503002WL000078 Reena 00415 SBIN0011325 2982 2982 Processed 03/05/2022 0820172777 MRS REENA ()
SubTotal 5964 5964
11 ROORKEE UT-03-002-017-001/205
(DAULATPUR) 		3503002000NRG23200420220000168 20/04/2022 shamsha 3503002WL000078 shamsha 00415 SBIN0012228 2982 2982 Processed 03/05/2022 0820172776 MRS SHANSHA WO SUSHIL ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200422FTO_6907 IDBI Bank IBKL0001769 atmalpur bongla 2982
2 ROORKEE UT3503002_200422FTO_6907 Punjab National Bank PUNB0044610 DHANAURI 2982
3 ROORKEE UT3503002_200422FTO_6907 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 17892
4 ROORKEE UT3503002_200422FTO_6907 State Bank of India SBIN0011325 BAHADRABAD 5964
5 ROORKEE UT3503002_200422FTO_6907 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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