Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:34:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_250722FTO_64977
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-03-002-010-002/569
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042231 25/07/2022 furkan 3503002WL008085 furkan 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981540539 furkan ()
2 ROORKEE UT-03-002-010-002/903-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042237 25/07/2022 manni 3503002WL008085 manni 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981540538 manni ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042229 25/07/2022 reshma 3503002WL008085 reshma 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981540540 reshma ()
4 ROORKEE UT-03-002-010-002/597
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042236 25/07/2022 nasrin 3503002WL008085 nasrin 00048 BKID0007055 2982 2982 Processed 17/08/2022 3981540541 nasrin ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042233 25/07/2022 shabnam 3503002WL008085 shabnam 00078 CNRB0018736 2982 2982 Processed 17/08/2022 3981540542 shabnam ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-010-002/1169
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042230 25/07/2022 sonam 3503002WL008085 sonam 00354 PUNB0994800 2982 2982 Processed 17/08/2022 3981540543 sonam ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-010-002/1156
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042228 25/07/2022 choni 3503002WL008085 choni 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981540546 MRS CHONI WO KASIM ()
8 ROORKEE UT-03-002-010-002/572
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042232 25/07/2022 hanifa 3503002WL008085 hanifa 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981540545 MRS HANEEFA X ()
9 ROORKEE UT-03-002-010-002/584
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042234 25/07/2022 hanifa 3503002WL008085 hanifa 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981540544 MRS HANIFA XXXXXXX ()
10 ROORKEE UT-03-002-010-002/588
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23250720220042235 25/07/2022 reshma 3503002WL008085 reshma 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3981540547 MRS RESHMA ()
SubTotal 11928 11928
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250722FTO_64977 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_250722FTO_64977 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 ROORKEE UT3503002_250722FTO_64977 Canara Bank CNRB0018736 ROORKEE II 2982
4 ROORKEE UT3503002_250722FTO_64977 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
5 ROORKEE UT3503002_250722FTO_64977 State Bank of India SBIN0011571 PIRAN KALIYAR 11928

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