Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140622FTO_37050
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-03-002-038-001/1006
(TANSHIPUR-1) 		3503002000NRG23140620220018189 14/06/2022 SANJO 3503002WL003472 SANJO 00048 BKID0007211 2769 2769 Processed 18/06/2022 2366562696 SANJO ()
2 ROORKEE UT-03-002-038-001/1008
(TANSHIPUR-1) 		3503002000NRG23140620220018190 14/06/2022 KAJAL 3503002WL003472 KAJAL 00048 BKID0007211 2769 2769 Processed 18/06/2022 2366562698 KAJAL ()
3 ROORKEE UT-03-002-038-001/1009
(TANSHIPUR-1) 		3503002000NRG23140620220018191 14/06/2022 REKHA 3503002WL003472 REKHA 00048 BKID0007211 2769 2769 Processed 18/06/2022 2366562697 REKHA ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-038-001/1081
(TANSHIPUR-1) 		3503002000NRG23140620220018195 14/06/2022 hari om tyAgi 3503002WL003472 hari om tyAgi 00177 IOBA0001438 2769 2769 Processed 18/06/2022 2366562699 hariomtyAgi ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-038-001/1077
(TANSHIPUR-1) 		3503002000NRG23140620220018193 14/06/2022 gotam tyagi 3503002WL003472 gotam tyagi 00415 SBIN0003772 2769 2769 Processed 18/06/2022 2366562700 MR GOUTAM TYAGI ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-038-001/1078
(TANSHIPUR-1) 		3503002000NRG23140620220018194 14/06/2022 ramesh devi 3503002WL003472 ramesh devi 00415 SBIN0011412 2769 2769 Processed 18/06/2022 2366562701 MRS RAMESHO TYAGI ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-038-001/1076
(TANSHIPUR-1) 		3503002000NRG23140620220018192 14/06/2022 yogesh kumar 3503002WL003472 yogesh kumar 00415 SBIN0050615 2769 2769 Processed 18/06/2022 2366562702 MR YOGESH ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37050 Bank of India BKID0007211 ROORKEE 8307
2 ROORKEE UT3503002_140622FTO_37050 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2769
3 ROORKEE UT3503002_140622FTO_37050 State Bank of India SBIN0003772 A D B ROORKEE 2769
4 ROORKEE UT3503002_140622FTO_37050 State Bank of India SBIN0011412 MOHANPURA 2769
5 ROORKEE UT3503002_140622FTO_37050 State Bank of India SBIN0050615 ROORKEE 2769

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