Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:54:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25116
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-03-002-012-001/494
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006880 20/05/2022 krisnanand 3503002WL001320 krisnanand 00089 CBIN0280275 2982 2982 Processed 25/05/2022 1504934511 krisnanand ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-012-001/353
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006870 20/05/2022 DEVENDER 3503002WL001320 DEVENDER 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934510 DEVENDER ()
3 ROORKEE UT-03-002-012-001/359
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006872 20/05/2022 INAM ALI 3503002WL001320 INAM ALI 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934509 INAMALI ()
4 ROORKEE UT-03-002-012-001/458
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006873 20/05/2022 Imran 3503002WL001320 Imran 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934498 Imran ()
5 ROORKEE UT-03-002-012-001/459
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006874 20/05/2022 Piyush 3503002WL001320 Piyush 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934499 Piyush ()
6 ROORKEE UT-03-002-012-001/461
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006875 20/05/2022 Praveen 3503002WL001320 Praveen 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934500 Praveen ()
7 ROORKEE UT-03-002-012-001/464
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006876 20/05/2022 Ahsan 3503002WL001320 Ahsan 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934501 Ahsan ()
8 ROORKEE UT-03-002-012-001/491
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006877 20/05/2022 karam singh 3503002WL001320 karam singh 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934505 karamsingh ()
9 ROORKEE UT-03-002-012-001/492
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006878 20/05/2022 jahageer 3503002WL001320 jahageer 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934503 jahageer ()
10 ROORKEE UT-03-002-012-001/493
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006879 20/05/2022 amit 3503002WL001320 amit 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934504 amit ()
11 ROORKEE UT-03-002-012-001/495
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006881 20/05/2022 yasvender 3503002WL001320 yasvender 00177 IOBA0000359 2982 2982 Processed 25/05/2022 1504934502 yasvender ()
SubTotal 29820 29820
12 ROORKEE UT-03-002-012-002/429
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006885 20/05/2022 GULFAM ALI 3503002WL001320 GULFAM ALI 00354 PUNB0094600 2982 2982 Processed 25/05/2022 1504934514 GULFAMALI ()
SubTotal 2982 2982
13 ROORKEE UT-03-002-012-001/357
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006871 20/05/2022 IKRAM 3503002WL001320 IKRAM 00415 SBIN0001069 2982 2982 Processed 25/05/2022 1504934506 MR IKRAM ()
SubTotal 2982 2982
14 ROORKEE UT-03-002-012-002/427
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006883 20/05/2022 RASHID ALI 3503002WL001320 RASHID ALI 00415 SBIN0010631 2982 2982 Processed 25/05/2022 1504934513 MR RASHID ALI ()
15 ROORKEE UT-03-002-012-002/428
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006884 20/05/2022 MUNISH AHMAD 3503002WL001320 MUNISH AHMAD 00415 SBIN0010631 2982 2982 Processed 25/05/2022 1504934512 MR MUNISH AHAMED ()
SubTotal 5964 5964
16 ROORKEE UT-03-002-012-001/496
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006882 20/05/2022 parteek 3503002WL001320 parteek 00415 SBIN0010635 2982 2982 Processed 25/05/2022 1504934507 MR PRATIK SINGH ()
SubTotal 2982 2982
17 ROORKEE UT-03-002-012-001/352
(BHANGEDI MAHAWATPUR) 		3503002000NRG23200520220006869 20/05/2022 SHAHZAD 3503002WL001320 SHAHZAD 00468 UBIN0534404 2982 2982 Processed 25/05/2022 1504934508 SHAHZAD ()
SubTotal 2982 2982
Total 50694 50694

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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_25116 Central Bank Of India CBIN0280275 ROORKEE 2982
2 ROORKEE UT3503002_200522FTO_25116 Indian Overseas Bank IOBA0000359 ROORKEE 29820
3 ROORKEE UT3503002_200522FTO_25116 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 ROORKEE UT3503002_200522FTO_25116 State Bank of India SBIN0001069 IIT ROORKEE 2982
5 ROORKEE UT3503002_200522FTO_25116 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 5964
6 ROORKEE UT3503002_200522FTO_25116 State Bank of India SBIN0010635 CBRI, ROORKEE 2982
7 ROORKEE UT3503002_200522FTO_25116 Union Bank of India UBIN0534404 ROORKEE 2982

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