Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:09:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180624APB_FTO_18040
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-03-002-038-001/1103
(TANSHIPUR-1) 		3503002000NRG25180620240032831 18/06/2024 Shyamveer 3503002WL004245 Shyamveer 00045 BARB0PANIYA 3318 0
SubTotal 3318 0
2 ROORKEE UT-03-002-038-001/1166
(TANSHIPUR-1) 		3503002000NRG25180620240032835 18/06/2024 Manikant tyagi 3503002WL004245 Manikant tyagi 00354 PUNB0034010 3318 0
SubTotal 3318 0
3 ROORKEE UT-03-002-038-001/1155
(TANSHIPUR-1) 		3503002000NRG25180620240032834 18/06/2024 sanjay 3503002WL004245 sanjay 00415 SBIN0003772 3318 0
SubTotal 3318 0
4 ROORKEE UT-03-002-038-001/1117
(TANSHIPUR-1) 		3503002000NRG25180620240032832 18/06/2024 Shalini 3503002WL004245 Shalini 00415 SBIN0RRUTGB 3318 0
5 ROORKEE UT-03-002-038-001/1166
(TANSHIPUR-1) 		3503002000NRG25180620240032836 18/06/2024 Payal tyagi 3503002WL004245 Payal tyagi 00415 SBIN0RRUTGB 3318 0
6 ROORKEE UT-03-002-038-001/1169
(TANSHIPUR-1) 		3503002000NRG25180620240032837 18/06/2024 Seema 3503002WL004245 Seema 00415 SBIN0RRUTGB 3318 0
SubTotal 9954 0
7 ROORKEE UT-03-002-038-001/1173
(TANSHIPUR-1) 		3503002000NRG25180620240032838 18/06/2024 Sublata 3503002WL004245 Sublata 00468 UBIN0534404 3318 0
SubTotal 3318 0
8 ROORKEE UT-03-002-038-001/1125
(TANSHIPUR-1) 		3503002000NRG25180620240032833 18/06/2024 SHAHANVAJ 3503002WL004245 SHAHANVAJ 00468 UBIN0932370 3318 0
SubTotal 3318 0
Total 26544 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180624APB_FTO_18040 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3318
2 ROORKEE UT3503002_180624APB_FTO_18040 Punjab National Bank PUNB0034010 Rampur Village 3318
3 ROORKEE UT3503002_180624APB_FTO_18040 State Bank of India SBIN0003772 A D B ROORKEE 3318
4 ROORKEE UT3503002_180624APB_FTO_18040 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 9954
5 ROORKEE UT3503002_180624APB_FTO_18040 Union Bank of India UBIN0534404 ROORKEE 3318
6 ROORKEE UT3503002_180624APB_FTO_18040 Union Bank of India UBIN0932370 ROORKEE 3318

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