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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:30:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_201022FTO_104310
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-03-002-017-002/938
(DAULATPUR) 		3503002000NRG23201020220071257 20/10/2022 SONIYA 3503002WL013135 SONIYA 00177 IOBA0001228 639 639 Processed 21/11/2022 6579263143 SONIYA ()
SubTotal 639 639
2 ROORKEE UT-03-002-017-002/456
(DAULATPUR) 		3503002000NRG23201020220071253 20/10/2022 indrawati 3503002WL013135 indrawati 00354 PUNB0044610 639 639 Processed 21/11/2022 6579263144 indrawati ()
SubTotal 639 639
3 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23201020220071246 20/10/2022 POOJA 3503002WL013135 POOJA 00354 PUNB0487100 639 639 Processed 21/11/2022 6579263145 POOJA ()
4 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23201020220071250 20/10/2022 manisha 3503002WL013135 manisha 00354 PUNB0487100 639 639 Processed 21/11/2022 6579263146 manisha ()
5 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23201020220071252 20/10/2022 sangeeta 3503002WL013135 sangeeta 00354 PUNB0487100 639 639 Processed 21/11/2022 6579263147 sangeeta ()
6 ROORKEE UT-03-002-017-002/457
(DAULATPUR) 		3503002000NRG23201020220071254 20/10/2022 JYOTI 3503002WL013135 JYOTI 00354 PUNB0487100 639 639 Processed 21/11/2022 6579263148 JYOTI ()
SubTotal 2556 2556
7 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23201020220071251 20/10/2022 pankaj kumar 3503002WL013135 pankaj kumar 00415 SBIN0011325 639 639 Processed 21/11/2022 6579263149 MR PANKAJ KUMAR ()
8 ROORKEE UT-03-002-017-002/936
(DAULATPUR) 		3503002000NRG23201020220071255 20/10/2022 RAJANI 3503002WL013135 RAJANI 00415 SBIN0011325 639 639 Processed 21/11/2022 6579263150 MS RAJNI RAJNI ()
9 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23201020220071256 20/10/2022 ANKUR KUMAR 3503002WL013135 ANKUR KUMAR 00415 SBIN0011325 639 639 Processed 21/11/2022 6579263151 MR ANKUR KUMAR ()
SubTotal 1917 1917
10 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23201020220071249 20/10/2022 Parul 3503002WL013135 Parul 00415 SBIN0012228 639 639 Processed 21/11/2022 6579263152 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 639 639
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_201022FTO_104310 Indian Overseas Bank IOBA0001228 SUBASH GARH 639
2 ROORKEE UT3503002_201022FTO_104310 Punjab National Bank PUNB0044610 DHANAURI 639
3 ROORKEE UT3503002_201022FTO_104310 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556
4 ROORKEE UT3503002_201022FTO_104310 State Bank of India SBIN0011325 BAHADRABAD 1917
5 ROORKEE UT3503002_201022FTO_104310 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 639

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