Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110922FTO_85560
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-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG23110920220062608 11/09/2022 SUHEL 3503002WL011455 SUHEL 00045 BARB0PANIYA 1491 1491 Processed 17/09/2022 4804108983 SUHEL ()
2 ROORKEE UT-03-002-005-001/671
(NAGLAKUBDA) 		3503002000NRG23110920220062609 11/09/2022 AMIR 3503002WL011455 AMIR 00045 BARB0PANIYA 1491 1491 Processed 17/09/2022 4804108982 AMIR ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG23110920220062610 11/09/2022 muzamil 3503002WL011455 muzamil 00165 IBKL0000206 1491 1491 Processed 17/09/2022 4804108984 muzamil ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-005-001/249
(NAGLAKUBDA) 		3503002000NRG23110920220062607 11/09/2022 naim 3503002WL011455 naim 00354 PUNB0069600 1491 1491 Processed 17/09/2022 4804108985 naim ()
SubTotal 1491 1491
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110922FTO_85560 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_110922FTO_85560 IDBI Bank IBKL0000206 ROORKEE 1491
3 ROORKEE UT3503002_110922FTO_85560 Punjab National Bank PUNB0069600 IQBALPUR 1491

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