Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30446
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-03-002-014-001/1423
(PUHANA) 		3503002000NRG23300520220012158 30/05/2022 USMAN 3503002WL002277 USMAN 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466423 USMAN ()
2 ROORKEE UT-03-002-014-001/1424
(PUHANA) 		3503002000NRG23300520220012159 30/05/2022 IRFAN 3503002WL002277 IRFAN 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466422 IRFAN ()
3 ROORKEE UT-03-002-014-001/1426
(PUHANA) 		3503002000NRG23300520220012160 30/05/2022 SUHAIL 3503002WL002277 SUHAIL 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466421 SUHAIL ()
4 ROORKEE UT-03-002-014-001/1427
(PUHANA) 		3503002000NRG23300520220012161 30/05/2022 NARGIS 3503002WL002277 NARGIS 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466425 NARGIS ()
5 ROORKEE UT-03-002-014-001/1428
(PUHANA) 		3503002000NRG23300520220012162 30/05/2022 SALMAN 3503002WL002277 SALMAN 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466424 SALMAN ()
SubTotal 13845 13845
6 ROORKEE UT-03-002-045-001/885
(KARONDI) 		3503002000NRG23300520220012164 30/05/2022 sundar 3503002WL002277 sundar 00354 PUNB0488200 2769 2769 Processed 02/06/2022 1892466430 sundar ()
7 ROORKEE UT-03-002-045-001/890
(KARONDI) 		3503002000NRG23300520220012165 30/05/2022 raj kumar 3503002WL002277 raj kumar 00354 PUNB0488200 2769 2769 Processed 02/06/2022 1892466429 rajkumar ()
SubTotal 5538 5538
8 ROORKEE UT-03-002-045-001/882
(KARONDI) 		3503002000NRG23300520220012163 30/05/2022 sunhari 3503002WL002277 sunhari 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892466426 MRS SUNHARI X ()
9 ROORKEE UT-03-002-045-001/901
(KARONDI) 		3503002000NRG23300520220012166 30/05/2022 shubham 3503002WL002277 shubham 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892466427 MR SHUBHAM SHUBHAM ()
SubTotal 5538 5538
10 ROORKEE UT-03-002-045-001/932
(KARONDI) 		3503002000NRG23300520220012167 30/05/2022 komal 3503002WL002277 komal 00415 SBIN0RRUTGB 2769 2769 Processed 02/06/2022 1892466428 komal ()
SubTotal 2769 2769
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30446 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 13845
2 ROORKEE UT3503002_300522FTO_30446 Punjab National Bank PUNB0488200 BHAGWANPUR 5538
3 ROORKEE UT3503002_300522FTO_30446 State Bank of India SBIN0002310 BHAGWANPUR 5538
4 ROORKEE UT3503002_300522FTO_30446 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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