Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25586
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-03-002-005-002/147
(NAGLAKUBDA) 		3503002000NRG23200520220007363 20/05/2022 TEERATHPAL 3503002WL001381 TEERATHPAL 00045 BARB0PANIYA 1278 1278 Processed 25/05/2022 1504935292 TEERATHPAL ()
2 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23200520220007365 20/05/2022 kosal 3503002WL001381 kosal 00045 BARB0PANIYA 1278 1278 Processed 25/05/2022 1504935291 kosal ()
3 ROORKEE UT-03-002-005-002/4
(NAGLAKUBDA) 		3503002000NRG23200520220007366 20/05/2022 jang singh 3503002WL001381 jang singh 00045 BARB0PANIYA 1278 1278 Processed 25/05/2022 1504935290 jangsingh ()
SubTotal 3834 3834
4 ROORKEE UT-03-002-005-002/559
(NAGLAKUBDA) 		3503002000NRG23200520220007368 20/05/2022 sheshraj 3503002WL001381 sheshraj 00165 IBKL0000206 1278 1278 Processed 25/05/2022 1504935293 sheshraj ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-005-001/672
(NAGLAKUBDA) 		3503002000NRG23200520220007361 20/05/2022 SADDAM 3503002WL001381 SADDAM 00354 PUNB0069600 1278 1278 Processed 25/05/2022 1504935297 SADDAM ()
SubTotal 1278 1278
6 ROORKEE UT-03-002-005-001/587
(NAGLAKUBDA) 		3503002000NRG23200520220007359 20/05/2022 SABISTA PRAVEEN 3503002WL001381 SABISTA PRAVEEN 00354 PUNB0770900 1278 1278 Processed 25/05/2022 1504935296 SABISTAPRAVEEN ()
7 ROORKEE UT-03-002-005-001/588
(NAGLAKUBDA) 		3503002000NRG23200520220007360 20/05/2022 RUKSANA 3503002WL001381 RUKSANA 00354 PUNB0770900 1278 1278 Processed 25/05/2022 1504935295 RUKSANA ()
8 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG23200520220007364 20/05/2022 RAJESH 3503002WL001381 RAJESH 00354 PUNB0770900 1278 1278 Processed 25/05/2022 1504935294 RAJESH ()
SubTotal 3834 3834
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25586 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3834
2 ROORKEE UT3503002_200522FTO_25586 IDBI Bank IBKL0000206 ROORKEE 1278
3 ROORKEE UT3503002_200522FTO_25586 Punjab National Bank PUNB0069600 IQBALPUR 1278
4 ROORKEE UT3503002_200522FTO_25586 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 3834

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