Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:57:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61300
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-03-002-049-001/1201
(BHORI) 		3503002000NRG23190720220038857 19/07/2022 SANJNA 3503002WL007551 SANJNA 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272969674 SANJNA ()
2 ROORKEE UT-03-002-049-001/1202
(BHORI) 		3503002000NRG23190720220038858 19/07/2022 PHOOL KUMAR 3503002WL007551 PHOOL KUMAR 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272969675 PHOOL KUMAR ()
3 ROORKEE UT-03-002-049-001/1203
(BHORI) 		3503002000NRG23190720220038860 19/07/2022 SHESHRAJ 3503002WL007551 SHESHRAJ 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272969673 SHESHRAJ ()
4 ROORKEE UT-03-002-049-001/1205
(BHORI) 		3503002000NRG23190720220038862 19/07/2022 DHARMENDER 3503002WL007551 DHARMENDER 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272969672 DHARMENDER ()
5 ROORKEE UT-03-002-049-001/1208
(BHORI) 		3503002000NRG23190720220038866 19/07/2022 RISHIPAL 3503002WL007551 RISHIPAL 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272969676 RISHIPAL ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-049-001/1203
(BHORI) 		3503002000NRG23190720220038861 19/07/2022 MANTLESH 3503002WL007551 MANTLESH 00045 BARB0RAMROO 2982 2982 Processed 23/07/2022 3272969678 MANTLESH ()
7 ROORKEE UT-03-002-049-001/1207
(BHORI) 		3503002000NRG23190720220038865 19/07/2022 MONU 3503002WL007551 MONU 00045 BARB0RAMROO 2982 2982 Processed 23/07/2022 3272969677 MONU ()
SubTotal 5964 5964
8 ROORKEE UT-03-002-049-001/1202
(BHORI) 		3503002000NRG23190720220038859 19/07/2022 RAKHI 3503002WL007551 RAKHI 00078 CNRB0019744 2982 2982 Processed 23/07/2022 3272969679 RAKHI ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-049-001/1206
(BHORI) 		3503002000NRG23190720220038863 19/07/2022 NEETU 3503002WL007551 NEETU 00415 SBIN0003772 2982 2982 Processed 23/07/2022 3272969681 MR NITOO NITOO ()
10 ROORKEE UT-03-002-049-001/1206
(BHORI) 		3503002000NRG23190720220038864 19/07/2022 SARITA 3503002WL007551 SARITA 00415 SBIN0003772 2982 2982 Processed 23/07/2022 3272969682 MRS SARITA X ()
11 ROORKEE UT-03-002-049-001/1208
(BHORI) 		3503002000NRG23190720220038867 19/07/2022 MOUSAM 3503002WL007551 MOUSAM 00415 SBIN0003772 2982 2982 Processed 23/07/2022 3272969680 MISS MAUSAM XXXXXX ()
SubTotal 8946 8946
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61300 Bank of Baroda BARB0BAHADR BAHADRABAD 14910
2 ROORKEE UT3503002_190722FTO_61300 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
3 ROORKEE UT3503002_190722FTO_61300 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
4 ROORKEE UT3503002_190722FTO_61300 State Bank of India SBIN0003772 A D B ROORKEE 8946

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