Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:36:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_22195
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-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23120520220005026 12/05/2022 AADIL 3503002WL000944 AADIL 00089 CBIN0280275 426 426 Processed 18/05/2022 1344675918 AADIL ()
SubTotal 426 426
2 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23120520220005023 12/05/2022 Sakeeb 3503002WL000944 Sakeeb 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675924 Sakeeb ()
3 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23120520220005024 12/05/2022 Sahib 3503002WL000944 Sahib 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675922 Sahib ()
4 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23120520220005025 12/05/2022 Sarafraj 3503002WL000944 Sarafraj 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675921 Sarafraj ()
5 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23120520220005027 12/05/2022 AARIF 3503002WL000944 AARIF 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675923 AARIF ()
6 ROORKEE UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23120520220005029 12/05/2022 avinash 3503002WL000944 avinash 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675919 avinash ()
7 ROORKEE UT-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23120520220005028 12/05/2022 PAWAN 3503002WL000944 PAWAN 00354 PUNB0203100 426 426 Processed 19/05/2022 1344675920 PAWAN ()
SubTotal 2556 2556
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_22195 Central Bank Of India CBIN0280275 ROORKEE 426
2 ROORKEE UT3503002_120522FTO_22195 Punjab National Bank PUNB0203100 BELDA 2556

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