Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:35:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30358
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-03-002-015-001/38
(DELNA) 		3503002000NRG23300520220011417 30/05/2022 MAHESH CHAND 3503002WL002168 MAHESH CHAND 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466073 MAHESHCHAND ()
2 ROORKEE UT-03-002-015-001/997
(DELNA) 		3503002000NRG23300520220011425 30/05/2022 janeshwar 3503002WL002168 janeshwar 00176 IDIB000R025 2130 2130 Processed 02/06/2022 1892466074 janeshwar ()
SubTotal 4260 4260
3 ROORKEE UT-03-002-015-001/353
(DELNA) 		3503002000NRG23300520220011416 30/05/2022 MINTOS 3503002WL002168 MINTOS 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892466076 MINTOS ()
4 ROORKEE UT-03-002-015-001/962
(DELNA) 		3503002000NRG23300520220011421 30/05/2022 niraj kumar 3503002WL002168 niraj kumar 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892466075 nirajkumar ()
SubTotal 4260 4260
5 ROORKEE UT-03-002-015-001/995
(DELNA) 		3503002000NRG23300520220011424 30/05/2022 RAJNEESH KUMAR 3503002WL002168 RAJNEESH KUMAR 00415 SBIN0002372 2130 2130 Processed 02/06/2022 1892466077 MR RAJNEESH KUMAR ()
SubTotal 2130 2130
6 ROORKEE UT-03-002-015-001/984
(DELNA) 		3503002000NRG23300520220011422 30/05/2022 Satyapal 3503002WL002168 Satyapal 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892466078 MR SATYAPAL SINGH ()
7 ROORKEE UT-03-002-015-001/992
(DELNA) 		3503002000NRG23300520220011423 30/05/2022 Sum it kumar 3503002WL002168 Sum it kumar 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892466072 MR SUMIT KUMAR ()
SubTotal 4260 4260
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30358 Indian Bank IDIB000R025 ROORKEE 4260
2 ROORKEE UT3503002_300522FTO_30358 Punjab National Bank PUNB0069600 IQBALPUR 4260
3 ROORKEE UT3503002_300522FTO_30358 State Bank of India SBIN0002372 JHABRERA 2130
4 ROORKEE UT3503002_300522FTO_30358 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 4260

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