Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_060822FTO_71952
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-03-002-046-001/1240
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049416 06/08/2022 nashir 3503002WL009208 nashir 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981550662 nashir ()
2 ROORKEE UT-03-002-046-001/1375
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049418 06/08/2022 SHABNOOR 3503002WL009208 SHABNOOR 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981550663 SHABNOOR ()
3 ROORKEE UT-03-002-046-001/1376
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049419 06/08/2022 NOORJAHAN 3503002WL009208 NOORJAHAN 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981550661 NOORJAHAN ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-046-001/1373
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049417 06/08/2022 NAGMA 3503002WL009208 NAGMA 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3981550664 NAGMA ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-046-001/1205
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049414 06/08/2022 ALIJAN 3503002WL009208 ALIJAN 00354 PUNB0034010 2769 2769 Processed 17/08/2022 3981550665 ALIJAN ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-046-001/1216
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049415 06/08/2022 ISRANA 3503002WL009208 ISRANA 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3981550666 MRS ISRANA X ()
SubTotal 2769 2769
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71952 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8307
2 ROORKEE UT3503002_060822FTO_71952 Indian Bank IDIB000R652 ROORKEE 2769
3 ROORKEE UT3503002_060822FTO_71952 Punjab National Bank PUNB0034010 Rampur Village 2769
4 ROORKEE UT3503002_060822FTO_71952 State Bank of India SBIN0002310 BHAGWANPUR 2769

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