Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:22:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25117
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-03-002-050-001/831
(BHARAPUR) 		3503002000NRG23200520220006886 20/05/2022 moh Alisher 3503002WL001321 moh Alisher 00078 CNRB0002200 1491 1491 Processed 25/05/2022 1504933633 mohAlisher ()
2 ROORKEE UT-03-002-050-001/833
(BHARAPUR) 		3503002000NRG23200520220006888 20/05/2022 Abdul karim 3503002WL001321 Abdul karim 00078 CNRB0002200 1491 1491 Processed 25/05/2022 1504933634 Abdulkarim ()
3 ROORKEE UT-03-002-050-001/837
(BHARAPUR) 		3503002000NRG23200520220006892 20/05/2022 moh samun 3503002WL001321 moh samun 00078 CNRB0002200 1491 1491 Processed 25/05/2022 1504933635 mohsamun ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-050-001/832
(BHARAPUR) 		3503002000NRG23200520220006887 20/05/2022 Nawazish 3503002WL001321 Nawazish 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1504933638 Nawazish ()
5 ROORKEE UT-03-002-050-001/836
(BHARAPUR) 		3503002000NRG23200520220006891 20/05/2022 Afjal 3503002WL001321 Afjal 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1504933636 Afjal ()
6 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23200520220006894 20/05/2022 moh Faruk 3503002WL001321 moh Faruk 00354 PUNB0487100 1491 1491 Processed 25/05/2022 1504933637 mohFaruk ()
SubTotal 4473 4473
7 ROORKEE UT-03-002-050-001/834
(BHARAPUR) 		3503002000NRG23200520220006889 20/05/2022 Israr 3503002WL001321 Israr 00415 SBIN0012228 1491 1491 Processed 25/05/2022 1504933642 MR MOALISHER SHER ()
8 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23200520220006893 20/05/2022 Gulista prveen 3503002WL001321 Gulista prveen 00415 SBIN0012228 1491 1491 Processed 25/05/2022 1504933641 MISS GULISTA PARVEEN ()
9 ROORKEE UT-03-002-050-001/840
(BHARAPUR) 		3503002000NRG23200520220006895 20/05/2022 Moh Kalim 3503002WL001321 Moh Kalim 00415 SBIN0012228 1491 1491 Processed 25/05/2022 1504933639 MR IRSHAD SHAD ()
SubTotal 4473 4473
10 ROORKEE UT-03-002-050-001/835
(BHARAPUR) 		3503002000NRG23200520220006890 20/05/2022 Hakkam ali 3503002WL001321 Hakkam ali 00468 UBIN0534404 1491 1491 Processed 25/05/2022 1504933640 Hakkamali ()
SubTotal 1491 1491
Total 14910 14910

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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_25117 Canara Bank CNRB0002200 ROORKEE 4473
2 ROORKEE UT3503002_200522FTO_25117 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4473
3 ROORKEE UT3503002_200522FTO_25117 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 4473
4 ROORKEE UT3503002_200522FTO_25117 Union Bank of India UBIN0534404 ROORKEE 1491

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