Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38931
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-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23170620220020429 17/06/2022 neelam 3503002WL004003 neelam 00048 BKID0007211 2982 2982 Processed 27/06/2022 2513697484 neelam ()
2 ROORKEE UT-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23170620220020428 17/06/2022 vinod 3503002WL004003 vinod 00048 BKID0007211 2982 2982 Processed 27/06/2022 2513697483 vinod ()
3 ROORKEE UT-03-002-038-001/970
(TANSHIPUR-1) 		3503002000NRG23170620220020430 17/06/2022 Sachin 3503002WL004003 Sachin 00048 BKID0007211 2343 2343 Processed 27/06/2022 2513697485 Sachin ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-038-001/705
(TANSHIPUR-1) 		3503002000NRG23170620220020425 17/06/2022 kamlesh kumar tyagi 3503002WL004003 kamlesh kumar tyagi 00415 SBIN0011412 2982 2982 Processed 27/06/2022 2513697491 MR KAMLESH KUMAR TYAGI ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/584
(TANSHIPUR-1) 		3503002000NRG23170620220020422 17/06/2022 Ram partap 3503002WL004003 Ram partap 00468 UBIN0534404 2982 2982 Processed 27/06/2022 2513697486 Rampartap ()
6 ROORKEE UT-03-002-038-001/625
(TANSHIPUR-1) 		3503002000NRG23170620220020423 17/06/2022 shimla 3503002WL004003 shimla 00468 UBIN0534404 2982 2982 Processed 27/06/2022 2513697489 shimla ()
7 ROORKEE UT-03-002-038-001/629
(TANSHIPUR-1) 		3503002000NRG23170620220020424 17/06/2022 partima 3503002WL004003 partima 00468 UBIN0534404 2982 2982 Processed 27/06/2022 2513697490 partima ()
SubTotal 8946 8946
8 ROORKEE UT-03-002-038-001/913
(TANSHIPUR-1) 		3503002000NRG23170620220020426 17/06/2022 Babita 3503002WL004003 Babita 00468 UBIN0932370 2982 2982 Processed 27/06/2022 2513697487 Babita ()
9 ROORKEE UT-03-002-038-001/915
(TANSHIPUR-1) 		3503002000NRG23170620220020427 17/06/2022 killoram 3503002WL004003 killoram 00468 UBIN0932370 2982 2982 Processed 27/06/2022 2513697488 killoram ()
SubTotal 5964 5964
Total 26199 26199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38931 Bank of India BKID0007211 ROORKEE 8307
2 ROORKEE UT3503002_170622FTO_38931 State Bank of India SBIN0011412 MOHANPURA 2982
3 ROORKEE UT3503002_170622FTO_38931 Union Bank of India UBIN0534404 ROORKEE 8946
4 ROORKEE UT3503002_170622FTO_38931 Union Bank of India UBIN0932370 ROORKEE 5964

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