Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_22194
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-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23120520220005015 12/05/2022 mansor 3503002WL000943 mansor 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673765 mansor ()
2 ROORKEE UT-03-002-029-001/722
(BAZUHEDI) 		3503002000NRG23120520220005016 12/05/2022 sahroon 3503002WL000943 sahroon 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673764 sahroon ()
3 ROORKEE UT-03-002-029-001/724
(BAZUHEDI) 		3503002000NRG23120520220005018 12/05/2022 saheel 3503002WL000943 saheel 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673766 saheel ()
4 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23120520220005020 12/05/2022 aajam 3503002WL000943 aajam 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673763 aajam ()
5 ROORKEE UT-03-002-032-001/1080
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23120520220005021 12/05/2022 parveen kumar 3503002WL000943 parveen kumar 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673767 parveenkumar ()
6 ROORKEE UT-03-002-032-001/1098
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23120520220005022 12/05/2022 lokesh 3503002WL000943 lokesh 00354 PUNB0203100 426 426 Processed 19/05/2022 1344673762 lokesh ()
SubTotal 2556 2556
7 ROORKEE UT-03-002-029-001/723
(BAZUHEDI) 		3503002000NRG23120520220005017 12/05/2022 suhel 3503002WL000943 suhel 00415 SBIN0011571 426 426 Processed 18/05/2022 1344673768 MR LIYAKAT LIYAKAT ()
SubTotal 426 426
8 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23120520220005019 12/05/2022 gulfam 3503002WL000943 gulfam 00662 BDBL0001190 426 426 Processed 18/05/2022 1344673761 gulfam ()
SubTotal 426 426
Total 3408 3408

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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_22194 Punjab National Bank PUNB0203100 BELDA 2556
2 ROORKEE UT3503002_120522FTO_22194 State Bank of India SBIN0011571 PIRAN KALIYAR 426
3 ROORKEE UT3503002_120522FTO_22194 Bandhan Bank Limited BDBL0001190 ROORKEE 426

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