Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_181022FTO_102959
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-03-002-017-002/938
(DAULATPUR) 		3503002000NRG23181020220071069 18/10/2022 SONIYA 3503002WL013047 SONIYA 00177 IOBA0001228 1065 1065 Processed 21/11/2022 6579266436 SONIYA ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-017-002/456
(DAULATPUR) 		3503002000NRG23181020220071065 18/10/2022 indrawati 3503002WL013047 indrawati 00354 PUNB0044610 1065 1065 Processed 21/11/2022 6579266437 indrawati ()
SubTotal 1065 1065
3 ROORKEE UT-03-002-017-001/612
(DAULATPUR) 		3503002000NRG23181020220071058 18/10/2022 POOJA 3503002WL013047 POOJA 00354 PUNB0487100 1065 1065 Processed 21/11/2022 6579266445 POOJA ()
4 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23181020220071062 18/10/2022 manisha 3503002WL013047 manisha 00354 PUNB0487100 1065 1065 Processed 21/11/2022 6579266444 manisha ()
5 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23181020220071064 18/10/2022 sangeeta 3503002WL013047 sangeeta 00354 PUNB0487100 1065 1065 Processed 21/11/2022 6579266438 sangeeta ()
6 ROORKEE UT-03-002-017-002/457
(DAULATPUR) 		3503002000NRG23181020220071066 18/10/2022 JYOTI 3503002WL013047 JYOTI 00354 PUNB0487100 1065 1065 Processed 21/11/2022 6579266439 JYOTI ()
SubTotal 4260 4260
7 ROORKEE UT-03-002-017-002/455
(DAULATPUR) 		3503002000NRG23181020220071063 18/10/2022 pankaj kumar 3503002WL013047 pankaj kumar 00415 SBIN0011325 1065 1065 Processed 21/11/2022 6579266440 MR PANKAJ KUMAR ()
8 ROORKEE UT-03-002-017-002/936
(DAULATPUR) 		3503002000NRG23181020220071067 18/10/2022 RAJANI 3503002WL013047 RAJANI 00415 SBIN0011325 1065 1065 Processed 21/11/2022 6579266441 MS RAJNI RAJNI ()
9 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23181020220071068 18/10/2022 ANKUR KUMAR 3503002WL013047 ANKUR KUMAR 00415 SBIN0011325 1065 1065 Processed 21/11/2022 6579266442 MR ANKUR KUMAR ()
SubTotal 3195 3195
10 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23181020220071061 18/10/2022 Parul 3503002WL013047 Parul 00415 SBIN0012228 1065 1065 Processed 21/11/2022 6579266443 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 1065 1065
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_181022FTO_102959 Indian Overseas Bank IOBA0001228 SUBASH GARH 1065
2 ROORKEE UT3503002_181022FTO_102959 Punjab National Bank PUNB0044610 DHANAURI 1065
3 ROORKEE UT3503002_181022FTO_102959 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4260
4 ROORKEE UT3503002_181022FTO_102959 State Bank of India SBIN0011325 BAHADRABAD 3195
5 ROORKEE UT3503002_181022FTO_102959 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1065

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