Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:48:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25170
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-03-002-025-001/1111
() 		3503002000NRG23200520220007205 20/05/2022 nurjha 3503002WL001350 nurjha 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933462 nurjha ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-009-001/406
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007199 20/05/2022 farukh 3503002WL001350 farukh 00078 CNRB0002200 1491 1491 Processed 25/05/2022 1504933463 farukh ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-025-001/1111
() 		3503002000NRG23200520220007206 20/05/2022 gulista 3503002WL001350 gulista 00354 PUNB0040700 1491 1491 Processed 25/05/2022 1504933464 gulista ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007197 20/05/2022 shamim 3503002WL001350 shamim 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504933465 shamim ()
5 ROORKEE UT-03-002-009-001/594
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007203 20/05/2022 Usman 3503002WL001350 Usman 00354 PUNB0301900 1491 1491 Processed 25/05/2022 1504933466 Usman ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-009-001/560
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007202 20/05/2022 Sher ali 3503002WL001350 Sher ali 00354 PUNB0994800 1491 1491 Processed 25/05/2022 1504933467 Sherali ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-009-001/140
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007194 20/05/2022 SAGEER 3503002WL001350 SAGEER 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933468 MR SAGEER XXXX ()
8 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007196 20/05/2022 RAHISH 3503002WL001350 RAHISH 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933470 MR RAEES SO IBRAHEEM ()
9 ROORKEE UT-03-002-009-001/405
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007198 20/05/2022 mustufa 3503002WL001350 mustufa 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933469 MR MUSTAFA SO RADDU ()
10 ROORKEE UT-03-002-009-001/511
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007200 20/05/2022 shavej ansari 3503002WL001350 shavej ansari 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933471 MR MD SHAVEJ ()
11 ROORKEE UT-03-002-009-001/533
(MEHWADKHURD URF NANGAL) 		3503002000NRG23200520220007201 20/05/2022 mursalin 3503002WL001350 mursalin 00415 SBIN0011571 1491 1491 Processed 25/05/2022 1504933472 MR MURASALEEN MURASALEEN ()
SubTotal 7455 7455
12 ROORKEE UT-03-002-025-001/1110
() 		3503002000NRG23200520220007204 20/05/2022 imran 3503002WL001350 imran 00415 SBIN0RRUTGB 1491 1491 Processed 25/05/2022 1504933473 imran ()
SubTotal 1491 1491
13 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23200520220007207 20/05/2022 manga 3503002WL001350 manga 00462 UCBA0002260 1491 1491 Processed 25/05/2022 1504933475 MANGERAM ()
14 ROORKEE UT-03-002-025-001/876
() 		3503002000NRG23200520220007208 20/05/2022 soniya 3503002WL001350 soniya 00462 UCBA0002260 1491 1491 Processed 25/05/2022 1504933474 SONIYA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25170 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_200522FTO_25170 Canara Bank CNRB0002200 ROORKEE 1491
3 ROORKEE UT3503002_200522FTO_25170 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
4 ROORKEE UT3503002_200522FTO_25170 Punjab National Bank PUNB0301900 IMLIKHERA 2982
5 ROORKEE UT3503002_200522FTO_25170 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
6 ROORKEE UT3503002_200522FTO_25170 State Bank of India SBIN0011571 PIRAN KALIYAR 7455
7 ROORKEE UT3503002_200522FTO_25170 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1491
8 ROORKEE UT3503002_200522FTO_25170 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 2982

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