Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30443
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-03-002-014-001/1138
(PUHANA) 		3503002000NRG23300520220012140 30/05/2022 BABAR 3503002WL002275 BABAR 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465830 BABAR ()
2 ROORKEE UT-03-002-014-001/1139
(PUHANA) 		3503002000NRG23300520220012141 30/05/2022 mohseena 3503002WL002275 mohseena 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465828 mohseena ()
3 ROORKEE UT-03-002-014-001/1145
(PUHANA) 		3503002000NRG23300520220012142 30/05/2022 RANI 3503002WL002275 RANI 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892465829 RANI ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-014-001/1163
(PUHANA) 		3503002000NRG23300520220012143 30/05/2022 khurshda 3503002WL002275 khurshda 00045 BARB0ROOSAH 2769 2769 Processed 02/06/2022 1892465834 khurshda ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-014-001/1263
(PUHANA) 		3503002000NRG23300520220012144 30/05/2022 masoom 3503002WL002275 masoom 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892465831 masoom ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-045-001/407
(KARONDI) 		3503002000NRG23300520220012148 30/05/2022 DHARAM SINGH 3503002WL002275 DHARAM SINGH 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465833 MR DHARAM SINGH ()
7 ROORKEE UT-03-002-045-001/43
(KARONDI) 		3503002000NRG23300520220012149 30/05/2022 kishan 3503002WL002275 kishan 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892465832 MR KISHAN X ()
SubTotal 5538 5538
Total 19383 19383

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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_30443 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_300522FTO_30443 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2769
3 ROORKEE UT3503002_300522FTO_30443 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
4 ROORKEE UT3503002_300522FTO_30443 State Bank of India SBIN0002310 BHAGWANPUR 5538

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