Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522FTO_26513
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-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23230520220008057 23/05/2022 nitu 3503002WL001557 nitu 00045 BARB0RAMROO 1491 1491 Processed 26/05/2022 1588119801 nitu ()
2 ROORKEE UT-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23230520220008058 23/05/2022 suman 3503002WL001557 suman 00045 BARB0RAMROO 1491 1491 Processed 26/05/2022 1588119800 suman ()
3 ROORKEE UT-03-002-038-001/643
(TANSHIPUR-1) 		3503002000NRG23230520220008059 23/05/2022 sadhuram 3503002WL001557 sadhuram 00045 BARB0RAMROO 1491 1491 Processed 26/05/2022 1588119799 sadhuram ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-038-001/1091
(TANSHIPUR-1) 		3503002000NRG23230520220008055 23/05/2022 satendar 3503002WL001557 satendar 00177 IOBA0001438 1491 1491 Processed 26/05/2022 1588119802 satendar ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23230520220008053 23/05/2022 ravi kumar 3503002WL001557 ravi kumar 00225 KARB0000667 1491 1491 Processed 26/05/2022 1588119803 ravikumar ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23230520220008054 23/05/2022 pooja 3503002WL001557 pooja 00354 PUNB0762900 1491 1491 Processed 27/05/2022 1588119804 pooja ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-038-001/580
(TANSHIPUR-1) 		3503002000NRG23230520220008056 23/05/2022 JAHIDA 3503002WL001557 JAHIDA 00468 UBIN0534404 1491 1491 Processed 26/05/2022 1588119805 JAHIDA ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26513 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4473
2 ROORKEE UT3503002_230522FTO_26513 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
3 ROORKEE UT3503002_230522FTO_26513 KARNATAKA BANK KARB0000667 ROORKEE 1491
4 ROORKEE UT3503002_230522FTO_26513 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 1491
5 ROORKEE UT3503002_230522FTO_26513 Union Bank of India UBIN0534404 ROORKEE 1491

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