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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:21:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25178
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-03-002-025-001/1314
() 		3503002000NRG23200520220007245 20/05/2022 vaseem 3503002WL001353 vaseem 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1504935259 vaseem ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-025-001/1299
() 		3503002000NRG23200520220007231 20/05/2022 mohd yameen 3503002WL001353 mohd yameen 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935250 mohdyameen ()
3 ROORKEE UT-03-002-025-001/1300
() 		3503002000NRG23200520220007232 20/05/2022 nseem 3503002WL001353 nseem 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935245 nseem ()
4 ROORKEE UT-03-002-025-001/1301
() 		3503002000NRG23200520220007233 20/05/2022 suleman 3503002WL001353 suleman 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935257 suleman ()
5 ROORKEE UT-03-002-025-001/1302
() 		3503002000NRG23200520220007234 20/05/2022 mansoor ali 3503002WL001353 mansoor ali 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935246 mansoorali ()
6 ROORKEE UT-03-002-025-001/1303
() 		3503002000NRG23200520220007235 20/05/2022 shmshad 3503002WL001353 shmshad 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935252 shmshad ()
7 ROORKEE UT-03-002-025-001/1304
() 		3503002000NRG23200520220007236 20/05/2022 mohd hasim 3503002WL001353 mohd hasim 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935255 mohdhasim ()
8 ROORKEE UT-03-002-025-001/1306
() 		3503002000NRG23200520220007238 20/05/2022 mohd suleman 3503002WL001353 mohd suleman 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935254 mohdsuleman ()
9 ROORKEE UT-03-002-025-001/1308
() 		3503002000NRG23200520220007239 20/05/2022 Mohd ashfaq 3503002WL001353 Mohd ashfaq 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935258 Mohdashfaq ()
10 ROORKEE UT-03-002-025-001/1309
() 		3503002000NRG23200520220007240 20/05/2022 shahzad 3503002WL001353 shahzad 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935253 shahzad ()
11 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23200520220007241 20/05/2022 rasid 3503002WL001353 rasid 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935251 rasid ()
12 ROORKEE UT-03-002-025-001/1311
() 		3503002000NRG23200520220007242 20/05/2022 faiyyaj 3503002WL001353 faiyyaj 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935247 faiyyaj ()
13 ROORKEE UT-03-002-025-001/1312
() 		3503002000NRG23200520220007243 20/05/2022 ISLAM 3503002WL001353 ISLAM 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935249 ISLAM ()
14 ROORKEE UT-03-002-025-001/1313
() 		3503002000NRG23200520220007244 20/05/2022 mumtaj 3503002WL001353 mumtaj 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935256 mumtaj ()
15 ROORKEE UT-03-002-025-001/1315
() 		3503002000NRG23200520220007246 20/05/2022 abdul shami 3503002WL001353 abdul shami 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935248 abdulshami ()
16 ROORKEE UT-03-002-025-001/881
() 		3503002000NRG23200520220007247 20/05/2022 GALIB 3503002WL001353 GALIB 00354 PUNB0034010 1278 1278 Processed 25/05/2022 1504935260 GALIB ()
SubTotal 19170 19170
17 ROORKEE UT-03-002-025-001/1305
() 		3503002000NRG23200520220007237 20/05/2022 Rifakat ali 3503002WL001353 Rifakat ali 00462 UCBA0002260 1278 1278 Processed 25/05/2022 1504935244 RIFAKAT ALI ()
SubTotal 1278 1278
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25178 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_200522FTO_25178 Punjab National Bank PUNB0034010 Rampur Village 19170
3 ROORKEE UT3503002_200522FTO_25178 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 1278

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