Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_121222FTO_121322
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-03-002-047-001/327
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079893 12/12/2022 PRADEEP 3503002WL015178 PRADEEP 00045 BARB0PANIYA 2982 2982 Processed 20/12/2022 7320652467 PRADEEP ()
2 ROORKEE UT-03-002-047-001/611
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079897 12/12/2022 vedpal 3503002WL015178 vedpal 00045 BARB0PANIYA 2982 2982 Processed 20/12/2022 7320652469 vedpal ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-047-001/79
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079898 12/12/2022 ZAREEF 3503002WL015178 ZAREEF 00045 BARB0ROOSAH 2982 2982 Processed 20/12/2022 7320652468 ZAREEF ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-038-001/57902
(TANSHIPUR-1) 		3503002000NRG23121220220079880 12/12/2022 simarjeet singh 3503002WL015178 simarjeet singh 00415 SBIN0003772 2982 2982 Processed 20/12/2022 7320652470 MRS KULJEET KAUR ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222FTO_121322 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_121222FTO_121322 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 ROORKEE UT3503002_121222FTO_121322 State Bank of India SBIN0003772 A D B ROORKEE 2982

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