Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:35:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_051222FTO_118602
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-03-002-014-001/1449
(PUHANA) 		3503002000NRG23051220220078755 05/12/2022 saista 3503002WL014852 saista 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778559 saista ()
2 ROORKEE UT-03-002-014-001/177
(PUHANA) 		3503002000NRG23051220220078757 05/12/2022 aysha 3503002WL014852 aysha 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778563 aysha ()
3 ROORKEE UT-03-002-014-001/192
(PUHANA) 		3503002000NRG23051220220078759 05/12/2022 ikram 3503002WL014852 ikram 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778557 ikram ()
4 ROORKEE UT-03-002-014-001/216
(PUHANA) 		3503002000NRG23051220220078760 05/12/2022 SHUKIN 3503002WL014852 SHUKIN 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778558 SHUKIN ()
5 ROORKEE UT-03-002-014-001/824
(PUHANA) 		3503002000NRG23051220220078766 05/12/2022 DILSHAD 3503002WL014852 DILSHAD 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778555 DILSHAD ()
6 ROORKEE UT-03-002-014-001/971
(PUHANA) 		3503002000NRG23051220220078767 05/12/2022 jahida 3503002WL014852 jahida 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064778556 jahida ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-014-001/1444
(PUHANA) 		3503002000NRG23051220220078754 05/12/2022 MOHSINA 3503002WL014852 MOHSINA 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778561 MOHSINA ()
8 ROORKEE UT-03-002-014-001/465
(PUHANA) 		3503002000NRG23051220220078761 05/12/2022 israt zhan 3503002WL014852 israt zhan 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778560 israt zhan ()
9 ROORKEE UT-03-002-014-001/773
(PUHANA) 		3503002000NRG23051220220078765 05/12/2022 gulafsha 3503002WL014852 gulafsha 00048 BKID0007055 2982 2982 Processed 10/12/2022 7064778562 gulafsha ()
SubTotal 8946 8946
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_051222FTO_118602 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17892
2 ROORKEE UT3503002_051222FTO_118602 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946

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