Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21911
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-03-002-046-001/923
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004793 12/05/2022 FARMANA 3503002WL000906 FARMANA 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344675898 FARMANA ()
SubTotal 426 426
2 ROORKEE UT-03-002-046-001/926
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004795 12/05/2022 munish 3503002WL000906 munish 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344675901 munish ()
3 ROORKEE UT-03-002-046-001/927
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004796 12/05/2022 salman 3503002WL000906 salman 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344675899 salman ()
4 ROORKEE UT-03-002-046-001/928
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004797 12/05/2022 rajiya 3503002WL000906 rajiya 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344675900 rajiya ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-046-001/921
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004791 12/05/2022 NAJRANA 3503002WL000906 NAJRANA 00048 BKID0007055 426 426 Processed 18/05/2022 1344675902 NAJRANA ()
SubTotal 426 426
6 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004794 12/05/2022 FARMAN 3503002WL000906 FARMAN 00354 PUNB0488200 426 426 Processed 19/05/2022 1344675903 FARMAN ()
SubTotal 426 426
7 ROORKEE UT-03-002-046-001/918
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004788 12/05/2022 FRIDA 3503002WL000906 FRIDA 00415 SBIN0002310 426 426 Processed 18/05/2022 1344675906 MRS FARIDA X ()
8 ROORKEE UT-03-002-046-001/919
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004789 12/05/2022 MUNIJA 3503002WL000906 MUNIJA 00415 SBIN0002310 426 426 Processed 18/05/2022 1344675904 MRS MUNIJA X ()
9 ROORKEE UT-03-002-046-001/920
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004790 12/05/2022 MOHSEEN 3503002WL000906 MOHSEEN 00415 SBIN0002310 426 426 Processed 18/05/2022 1344675907 MR MOHSEEN X ()
10 ROORKEE UT-03-002-046-001/922
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004792 12/05/2022 MOMINA 3503002WL000906 MOMINA 00415 SBIN0002310 426 426 Processed 18/05/2022 1344675905 MRS MOMINA X ()
SubTotal 1704 1704
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21911 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_120522FTO_21911 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
3 ROORKEE UT3503002_120522FTO_21911 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 426
4 ROORKEE UT3503002_120522FTO_21911 Punjab National Bank PUNB0488200 BHAGWANPUR 426
5 ROORKEE UT3503002_120522FTO_21911 State Bank of India SBIN0002310 BHAGWANPUR 1704

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