Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68340
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-03-002-015-001/1034
(DELNA) 		3503002000NRG23010820220044681 01/08/2022 RAJU 3503002WL008497 RAJU 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3979979167 RAJU ()
2 ROORKEE UT-03-002-015-001/38
(DELNA) 		3503002000NRG23010820220044705 01/08/2022 MAHESH CHAND 3503002WL008497 MAHESH CHAND 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3979979166 MAHESH CHAND ()
3 ROORKEE UT-03-002-015-001/997
(DELNA) 		3503002000NRG23010820220044721 01/08/2022 janeshwar 3503002WL008497 janeshwar 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3979979168 janeshwar ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-015-001/1016
(DELNA) 		3503002000NRG23010820220044677 01/08/2022 praveen 3503002WL008497 praveen 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979171 praveen ()
5 ROORKEE UT-03-002-015-001/1017
(DELNA) 		3503002000NRG23010820220044678 01/08/2022 harish 3503002WL008497 harish 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979172 harish ()
6 ROORKEE UT-03-002-015-001/1063
(DELNA) 		3503002000NRG23010820220044682 01/08/2022 Rajkumar 3503002WL008497 Rajkumar 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979174 Rajkumar ()
7 ROORKEE UT-03-002-015-001/1070
(DELNA) 		3503002000NRG23010820220044687 01/08/2022 Usha 3503002WL008497 Usha 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979170 Usha ()
8 ROORKEE UT-03-002-015-001/1072
(DELNA) 		3503002000NRG23010820220044689 01/08/2022 Rajani 3503002WL008497 Rajani 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979173 Rajani ()
9 ROORKEE UT-03-002-015-001/1076
(DELNA) 		3503002000NRG23010820220044690 01/08/2022 Manali tyagi 3503002WL008497 Manali tyagi 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979177 Manali tyagi ()
10 ROORKEE UT-03-002-015-001/1078
(DELNA) 		3503002000NRG23010820220044691 01/08/2022 Rajbala 3503002WL008497 Rajbala 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979179 Rajbala ()
11 ROORKEE UT-03-002-015-001/1080
(DELNA) 		3503002000NRG23010820220044692 01/08/2022 Dipti Tyagi 3503002WL008497 Dipti Tyagi 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979178 Dipti Tyagi ()
12 ROORKEE UT-03-002-015-001/1081
(DELNA) 		3503002000NRG23010820220044693 01/08/2022 Abhishek tyagi 3503002WL008497 Abhishek tyagi 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979180 Abhishek tyagi ()
13 ROORKEE UT-03-002-015-001/1082
(DELNA) 		3503002000NRG23010820220044694 01/08/2022 Rajpal 3503002WL008497 Rajpal 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979175 Rajpal ()
14 ROORKEE UT-03-002-015-001/1083
(DELNA) 		3503002000NRG23010820220044695 01/08/2022 Amarpal 3503002WL008497 Amarpal 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979169 Amarpal ()
15 ROORKEE UT-03-002-015-001/1084
(DELNA) 		3503002000NRG23010820220044696 01/08/2022 Sachin kumar 3503002WL008497 Sachin kumar 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3979979176 Sachin kumar ()
SubTotal 20448 20448
16 ROORKEE UT-03-002-015-001/1001
(DELNA) 		3503002000NRG23010820220044675 01/08/2022 SUDHIR KUMAR 3503002WL008497 SUDHIR KUMAR 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979183 SUDHIR KUMAR ()
17 ROORKEE UT-03-002-015-001/1063
(DELNA) 		3503002000NRG23010820220044683 01/08/2022 sushma 3503002WL008497 sushma 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979194 sushma ()
18 ROORKEE UT-03-002-015-001/1066
(DELNA) 		3503002000NRG23010820220044684 01/08/2022 Rakesh kumar 3503002WL008497 Rakesh kumar 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979189 Rakesh kumar ()
19 ROORKEE UT-03-002-015-001/1068
(DELNA) 		3503002000NRG23010820220044686 01/08/2022 Savitri 3503002WL008497 Savitri 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979190 Savitri ()
20 ROORKEE UT-03-002-015-001/335
(DELNA) 		3503002000NRG23010820220044703 01/08/2022 nita 3503002WL008497 nita 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979186 nita ()
21 ROORKEE UT-03-002-015-001/926
(DELNA) 		3503002000NRG23010820220044719 01/08/2022 VINOD KUMAR 3503002WL008497 VINOD KUMAR 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979181 VINOD KUMAR ()
22 ROORKEE UT-03-002-015-001/966
(DELNA) 		3503002000NRG23010820220044720 01/08/2022 VIKAS 3503002WL008497 VIKAS 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979182 VIKAS ()
23 ROORKEE UT-03-002-026-001/979
(SULTANPUR SABATWALI) 		3503002000NRG23010820220044724 01/08/2022 shiwarati 3503002WL008497 shiwarati 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979192 shiwarati ()
24 ROORKEE UT-03-002-026-001/981
(SULTANPUR SABATWALI) 		3503002000NRG23010820220044725 01/08/2022 sonu kumar 3503002WL008497 sonu kumar 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979193 sonu kumar ()
25 ROORKEE UT-03-002-026-001/982
(SULTANPUR SABATWALI) 		3503002000NRG23010820220044726 01/08/2022 pinki devi 3503002WL008497 pinki devi 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3979979191 pinki devi ()
SubTotal 17040 17040
26 ROORKEE UT-03-002-015-001/1029
(DELNA) 		3503002000NRG23010820220044679 01/08/2022 JAYPAL 3503002WL008497 JAYPAL 00415 SBIN0002372 1704 1704 Processed 17/08/2022 3979979188 MR JAIPAL ()
27 ROORKEE UT-03-002-015-001/1071
(DELNA) 		3503002000NRG23010820220044688 01/08/2022 kuldeep 3503002WL008497 kuldeep 00415 SBIN0002372 1704 1704 Processed 17/08/2022 3979979195 MR KULDEEP SO RAJKUMAR ()
SubTotal 3408 3408
28 ROORKEE UT-03-002-015-001/1002
(DELNA) 		3503002000NRG23010820220044676 01/08/2022 AJAY KUMAR 3503002WL008497 AJAY KUMAR 00415 SBIN0004213 1704 1704 Processed 17/08/2022 3979979184 MR AJAY KUMAR ()
SubTotal 1704 1704
29 ROORKEE UT-03-002-015-001/1000
(DELNA) 		3503002000NRG23010820220044674 01/08/2022 VINAY KUMAR 3503002WL008497 VINAY KUMAR 00415 SBIN0013435 1704 1704 Processed 17/08/2022 3979979185 MR VINAY KUMAR ()
30 ROORKEE UT-03-002-015-001/1067
(DELNA) 		3503002000NRG23010820220044685 01/08/2022 Isam singh 3503002WL008497 Isam singh 00415 SBIN0013435 1704 1704 Processed 17/08/2022 3979979196 MR ISAM SINGH ()
31 ROORKEE UT-03-002-015-001/65
(DELNA) 		3503002000NRG23010820220044708 01/08/2022 suman 3503002WL008497 suman 00415 SBIN0013435 1704 1704 Processed 17/08/2022 3979979187 MRS SUMAN ()
SubTotal 5112 5112
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68340 Indian Bank IDIB000R025 ROORKEE 5112
2 ROORKEE UT3503002_010822FTO_68340 Punjab National Bank PUNB0069600 IQBALPUR 20448
3 ROORKEE UT3503002_010822FTO_68340 Punjab National Bank PUNB0202200 BHAGTOVALI 17040
4 ROORKEE UT3503002_010822FTO_68340 State Bank of India SBIN0002372 JHABRERA 3408
5 ROORKEE UT3503002_010822FTO_68340 State Bank of India SBIN0004213 IDO ROORKEE 1704
6 ROORKEE UT3503002_010822FTO_68340 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 5112

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