Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_62968
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-03-002-019-001/1378
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040108 21/07/2022 sanjogita 3503002WL007780 sanjogita 00045 BARB0ROOSAH 2982 2982 Processed 27/07/2022 3364739631 sanjogita ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1449
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040110 21/07/2022 pooja devi 3503002WL007780 pooja devi 00415 SBIN0012228 2982 2982 Processed 27/07/2022 3364739632 MRS POOJA DEVI ()
3 ROORKEE UT-03-002-019-001/441
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040111 21/07/2022 MOSAM DEVI 3503002WL007780 MOSAM DEVI 00415 SBIN0012228 2982 2982 Processed 27/07/2022 3364739629 MRS MOSAM DEVI ()
4 ROORKEE UT-03-002-019-001/442
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040112 21/07/2022 REKHA 3503002WL007780 REKHA 00415 SBIN0012228 2982 2982 Processed 27/07/2022 3364739630 MISS REKHA REKHA ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_62968 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_210722FTO_62968 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 8946

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