Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61295
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-03-002-052-002/453
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038784 19/07/2022 abdul sattar 3503002WL007540 abdul sattar 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969819 abdul sattar ()
2 ROORKEE UT-03-002-052-002/454
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038785 19/07/2022 mohd harun 3503002WL007540 mohd harun 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969823 mohd harun ()
3 ROORKEE UT-03-002-052-002/456
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038787 19/07/2022 shamim 3503002WL007540 shamim 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969821 shamim ()
4 ROORKEE UT-03-002-052-002/457
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038788 19/07/2022 MOHD GALIB 3503002WL007540 MOHD GALIB 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969824 MOHD GALIB ()
5 ROORKEE UT-03-002-052-002/458
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038789 19/07/2022 AASIF 3503002WL007540 AASIF 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969820 AASIF ()
6 ROORKEE UT-03-002-052-002/459
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038790 19/07/2022 JAMSHED 3503002WL007540 JAMSHED 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272969822 JAMSHED ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-052-002/455
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23190720220038786 19/07/2022 akber 3503002WL007540 akber 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272969825 akber ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61295 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 17892
2 ROORKEE UT3503002_190722FTO_61295 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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