Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38825
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-03-002-046-001/926
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020226 17/06/2022 munish 3503002WL003961 munish 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2513697176 munish ()
2 ROORKEE UT-03-002-046-001/927
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020227 17/06/2022 salman 3503002WL003961 salman 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2513697175 salman ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-046-001/935
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020230 17/06/2022 akhlakh 3503002WL003961 akhlakh 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2513697167 akhlakh ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020225 17/06/2022 FARMAN 3503002WL003961 FARMAN 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2513697168 FARMAN ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-046-001/915
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020223 17/06/2022 MAHABUB 3503002WL003961 MAHABUB 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697169 MR MAHABUB X ()
6 ROORKEE UT-03-002-046-001/917
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020224 17/06/2022 NAJMA 3503002WL003961 NAJMA 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697171 MRS NAJMA X ()
7 ROORKEE UT-03-002-046-001/933
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020228 17/06/2022 noman 3503002WL003961 noman 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697170 MR MD NOMAN ()
8 ROORKEE UT-03-002-046-001/934
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020229 17/06/2022 murseda 3503002WL003961 murseda 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697172 MRS MURSHIDA X ()
9 ROORKEE UT-03-002-046-001/938
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020231 17/06/2022 hasin 3503002WL003961 hasin 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697174 MR MD HASIN ()
10 ROORKEE UT-03-002-046-001/939
(KISANPUR JAMALPUR) 		3503002000NRG23170620220020232 17/06/2022 sahid 3503002WL003961 sahid 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697173 MR MOHDSHAHID ALI ()
SubTotal 17892 17892
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38825 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_170622FTO_38825 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
3 ROORKEE UT3503002_170622FTO_38825 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 ROORKEE UT3503002_170622FTO_38825 State Bank of India SBIN0002310 BHAGWANPUR 17892

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