Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:12:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040722FTO_47217
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-03-002-046-001/950
(KISANPUR JAMALPUR) 		3503002000NRG23040720220030248 04/07/2022 nagma 3503002WL006056 nagma 00048 BKID0007055 1704 1704 Processed 11/07/2022 2964158167 nagma ()
2 ROORKEE UT-03-002-046-001/951
(KISANPUR JAMALPUR) 		3503002000NRG23040720220030249 04/07/2022 reshma 3503002WL006056 reshma 00048 BKID0007055 1278 1278 Processed 11/07/2022 2964158168 reshma ()
3 ROORKEE UT-03-002-046-001/952
(KISANPUR JAMALPUR) 		3503002000NRG23040720220030250 04/07/2022 ashif 3503002WL006056 ashif 00048 BKID0007055 1278 1278 Processed 11/07/2022 2964158170 ashif ()
4 ROORKEE UT-03-002-046-001/953
(KISANPUR JAMALPUR) 		3503002000NRG23040720220030251 04/07/2022 ikram 3503002WL006056 ikram 00048 BKID0007055 1278 1278 Processed 11/07/2022 2964158169 ikram ()
SubTotal 5538 5538
5 ROORKEE UT-03-002-057-001/1453
(MADHOPUR HAZRATPUR) 		3503002000NRG23040720220030252 04/07/2022 Juned 3503002WL006056 Juned 00354 PUNB0488200 1278 1278 Processed 11/07/2022 2964158172 Juned ()
6 ROORKEE UT-03-002-057-001/1454
(MADHOPUR HAZRATPUR) 		3503002000NRG23040720220030253 04/07/2022 Juber 3503002WL006056 Juber 00354 PUNB0488200 1278 1278 Processed 11/07/2022 2964158173 Juber ()
7 ROORKEE UT-03-002-057-001/1455
(MADHOPUR HAZRATPUR) 		3503002000NRG23040720220030254 04/07/2022 Shanaz 3503002WL006056 Shanaz 00354 PUNB0488200 1278 1278 Processed 11/07/2022 2964158171 Shanaz ()
SubTotal 3834 3834
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47217 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538
2 ROORKEE UT3503002_040722FTO_47217 Punjab National Bank PUNB0488200 BHAGWANPUR 3834

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