Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_22182
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-03-002-004-001/1185
() 		3503002000NRG23120520220004966 12/05/2022 taukir 3503002WL000939 taukir 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674096 taukir ()
2 ROORKEE UT-03-002-004-001/1188
() 		3503002000NRG23120520220004967 12/05/2022 Tabassum 3503002WL000939 Tabassum 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674095 Tabassum ()
3 ROORKEE UT-03-002-004-001/1199
() 		3503002000NRG23120520220004968 12/05/2022 Ankit 3503002WL000939 Ankit 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674094 Ankit ()
4 ROORKEE UT-03-002-004-001/1371
() 		3503002000NRG23120520220004969 12/05/2022 RESHMA 3503002WL000939 RESHMA 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674093 RESHMA ()
SubTotal 1704 1704
5 ROORKEE UT-03-002-004-001/1376
() 		3503002000NRG23120520220004970 12/05/2022 farid 3503002WL000939 farid 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344674098 farid ()
6 ROORKEE UT-03-002-004-001/1377
() 		3503002000NRG23120520220004971 12/05/2022 Mhavish 3503002WL000939 Mhavish 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344674097 Mhavish ()
7 ROORKEE UT-03-002-004-001/1379
() 		3503002000NRG23120520220004972 12/05/2022 Shuhab 3503002WL000939 Shuhab 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344674099 Shuhab ()
SubTotal 1278 1278
8 ROORKEE UT-03-002-004-001/1382
() 		3503002000NRG23120520220004973 12/05/2022 jishan 3503002WL000939 jishan 00415 SBIN0000707 426 426 Processed 18/05/2022 1344674100 MR JISAN ()
9 ROORKEE UT-03-002-004-001/1383
() 		3503002000NRG23120520220004974 12/05/2022 Nishant 3503002WL000939 Nishant 00415 SBIN0000707 426 426 Processed 18/05/2022 1344674101 MR NISHAT ()
10 ROORKEE UT-03-002-004-001/1385
() 		3503002000NRG23120520220004975 12/05/2022 Ikrar 3503002WL000939 Ikrar 00415 SBIN0000707 426 426 Processed 18/05/2022 1344674102 MR IKARAR IKARAR ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_22182 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_120522FTO_22182 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
3 ROORKEE UT3503002_120522FTO_22182 State Bank of India SBIN0000707 ROORKEE 1278

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