Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_62959
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-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040364 21/07/2022 farukh 3503002WL007807 farukh 00078 CNRB0002200 2130 2130 Processed 27/07/2022 3364739431 farukh ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-025-001/401
() 		3503002000NRG23210720220040368 21/07/2022 ABDUL SAHIL 3503002WL007807 ABDUL SAHIL 00354 PUNB0034010 2130 2130 Processed 27/07/2022 3364739432 ABDUL SAHIL ()
SubTotal 2130 2130
3 ROORKEE UT-03-002-009-001/409
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040365 21/07/2022 farjana 3503002WL007807 farjana 00354 PUNB0994800 2130 2130 Processed 27/07/2022 3364739436 farjana ()
SubTotal 2130 2130
4 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040366 21/07/2022 shavej ansari 3503002WL007807 shavej ansari 00415 SBIN0011571 2130 2130 Processed 27/07/2022 3364739435 MR MD SHAVEJ ()
SubTotal 2130 2130
5 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23210720220040369 21/07/2022 manga 3503002WL007807 manga 00462 UCBA0002260 2130 2130 Processed 27/07/2022 3364739433 MANGERAM ()
6 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23210720220040370 21/07/2022 soniya 3503002WL007807 soniya 00462 UCBA0002260 2130 2130 Processed 27/07/2022 3364739434 SONIYA ()
SubTotal 4260 4260
7 ROORKEE UT-03-002-025-001/400
() 		3503002000NRG23210720220040367 21/07/2022 ABDUL GAFFAR 3503002WL007807 ABDUL GAFFAR 00662 BDBL0001190 2130 2130 Processed 27/07/2022 3364739430 ABDUL GAFFAR ()
SubTotal 2130 2130
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_62959 Canara Bank CNRB0002200 ROORKEE 2130
2 ROORKEE UT3503002_210722FTO_62959 Punjab National Bank PUNB0034010 Rampur Village 2130
3 ROORKEE UT3503002_210722FTO_62959 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2130
4 ROORKEE UT3503002_210722FTO_62959 State Bank of India SBIN0011571 PIRAN KALIYAR 2130
5 ROORKEE UT3503002_210722FTO_62959 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 4260
6 ROORKEE UT3503002_210722FTO_62959 Bandhan Bank Limited BDBL0001190 ROORKEE 2130

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