Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:36:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37813
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-03-002-014-001/1413
(PUHANA) 		3503002000NRG23150620220018794 15/06/2022 FARMAN 3503002WL003567 FARMAN 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374240529 FARMAN ()
2 ROORKEE UT-03-002-014-001/1416
(PUHANA) 		3503002000NRG23150620220018795 15/06/2022 MAHTASEEM 3503002WL003567 MAHTASEEM 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374240527 MAHTASEEM ()
3 ROORKEE UT-03-002-014-001/1417
(PUHANA) 		3503002000NRG23150620220018796 15/06/2022 RABIYA 3503002WL003567 RABIYA 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374240530 RABIYA ()
4 ROORKEE UT-03-002-014-001/1422
(PUHANA) 		3503002000NRG23150620220018798 15/06/2022 TASHIN 3503002WL003567 TASHIN 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374240528 TASHIN ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-045-001/866
(KARONDI) 		3503002000NRG23150620220018800 15/06/2022 Rajendr 3503002WL003567 Rajendr 00354 PUNB0488200 1491 1491 Processed 18/06/2022 2374240531 Rajendr ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-014-001/1421
(PUHANA) 		3503002000NRG23150620220018797 15/06/2022 ikram 3503002WL003567 ikram 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374240534 MISS IKRA X ()
7 ROORKEE UT-03-002-045-001/876
(KARONDI) 		3503002000NRG23150620220018801 15/06/2022 Santosh 3503002WL003567 Santosh 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374240532 MRS SANTOSH X ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-045-001/862
(KARONDI) 		3503002000NRG23150620220018799 15/06/2022 Jitendar kumar 3503002WL003567 Jitendar kumar 00479 SBIN0RRUTGB 1491 1491 Processed 18/06/2022 2374240533 Jitendarkumar ()
SubTotal 1491 1491
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_150622FTO_37813 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
2 ROORKEE UT3503002_150622FTO_37813 Punjab National Bank PUNB0488200 BHAGWANPUR 1491
3 ROORKEE UT3503002_150622FTO_37813 State Bank of India SBIN0002310 BHAGWANPUR 2982
4 ROORKEE UT3503002_150622FTO_37813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 1491

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