Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622FTO_38442
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-03-002-030-002/805
(RAHMATPUR) 		3503002000NRG23160620220019730 16/06/2022 SHAAJAD 3503002WL003742 SHAAJAD 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2513697009 SHAAJAD ()
2 ROORKEE UT-03-002-030-002/806
(RAHMATPUR) 		3503002000NRG23160620220019731 16/06/2022 SUHELKHAAN 3503002WL003742 SUHELKHAAN 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2513697010 SUHELKHAAN ()
3 ROORKEE UT-03-002-030-002/807
(RAHMATPUR) 		3503002000NRG23160620220019732 16/06/2022 JAKIYA 3503002WL003742 JAKIYA 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2513697008 JAKIYA ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-029-001/722
(BAZUHEDI) 		3503002000NRG23160620220019726 16/06/2022 sahroon 3503002WL003742 sahroon 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513697005 sahroon ()
5 ROORKEE UT-03-002-029-001/724
(BAZUHEDI) 		3503002000NRG23160620220019727 16/06/2022 saheel 3503002WL003742 saheel 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513697004 saheel ()
6 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23160620220019729 16/06/2022 aajam 3503002WL003742 aajam 00354 PUNB0203100 2982 2982 Processed 27/06/2022 2513697006 aajam ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-009-001/594
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019725 16/06/2022 Usman 3503002WL003742 Usman 00354 PUNB0301900 2982 2982 Processed 27/06/2022 2513697013 Usman ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019724 16/06/2022 Sher ali 3503002WL003742 Sher ali 00354 PUNB0994800 2982 2982 Processed 27/06/2022 2513697012 Sherali ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL) 		3503002000NRG23160620220019723 16/06/2022 mursalin 3503002WL003742 mursalin 00415 SBIN0011571 2982 2982 Processed 27/06/2022 2513697011 MR MURASALEEN MURASALEEN ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23160620220019728 16/06/2022 gulfam 3503002WL003742 gulfam 00662 BDBL0001190 2982 2982 Processed 27/06/2022 2513697007 gulfam ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38442 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 ROORKEE UT3503002_160622FTO_38442 Punjab National Bank PUNB0203100 BELDA 8946
3 ROORKEE UT3503002_160622FTO_38442 Punjab National Bank PUNB0301900 IMLIKHERA 2982
4 ROORKEE UT3503002_160622FTO_38442 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_160622FTO_38442 State Bank of India SBIN0011571 PIRAN KALIYAR 2982
6 ROORKEE UT3503002_160622FTO_38442 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

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