Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_271222FTO_128056
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-03-002-014-001/824
(PUHANA) 		3503002000NRG23271220220083451 27/12/2022 DILSHAD 3503002WL015949 DILSHAD 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7514859670 DILSHAD ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/773
(PUHANA) 		3503002000NRG23271220220083450 27/12/2022 gulafsha 3503002WL015949 gulafsha 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859671 gulafsha ()
3 ROORKEE UT-03-002-046-001/1073
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083454 27/12/2022 shoyab 3503002WL015949 shoyab 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859675 shoyab ()
4 ROORKEE UT-03-002-046-001/1081
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083458 27/12/2022 afshana 3503002WL015949 afshana 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859676 afshana ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-046-001/1080
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083457 27/12/2022 nasarin 3503002WL015949 nasarin 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859673 MRS NASARIN X ()
6 ROORKEE UT-03-002-046-001/1084
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083460 27/12/2022 jaheeda 3503002WL015949 jaheeda 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859672 MRS JAHEEDA X ()
7 ROORKEE UT-03-002-046-001/1095
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083464 27/12/2022 sahil 3503002WL015949 sahil 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859674 MR SAHIL X ()
SubTotal 8946 8946
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_271222FTO_128056 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_271222FTO_128056 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_271222FTO_128056 State Bank of India SBIN0002310 BHAGWANPUR 8946

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