Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21876
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-03-002-004-001/1181
() 		3503002000NRG23120520220004740 12/05/2022 anuj 3503002WL000901 anuj 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674061 anuj ()
2 ROORKEE UT-03-002-004-001/1182
() 		3503002000NRG23120520220004741 12/05/2022 sabrin 3503002WL000901 sabrin 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674060 sabrin ()
3 ROORKEE UT-03-002-004-001/1186
() 		3503002000NRG23120520220004742 12/05/2022 Deepak kumar 3503002WL000901 Deepak kumar 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674062 Deepakkumar ()
4 ROORKEE UT-03-002-004-001/1187
() 		3503002000NRG23120520220004743 12/05/2022 Arbaz 3503002WL000901 Arbaz 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674063 Arbaz ()
SubTotal 1704 1704
5 ROORKEE UT-03-002-004-001/718
() 		3503002000NRG23120520220004745 12/05/2022 INAM 3503002WL000901 INAM 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674064 MR INAM INAM ()
SubTotal 426 426
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21876 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_120522FTO_21876 State Bank of India SBIN0003772 A D B ROORKEE 426

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