Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_141122FTO_111342
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-03-002-046-001/750
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075072 14/11/2022 Naseema 3503002WL014052 Naseema 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618312429 Naseema ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075070 14/11/2022 bano 3503002WL014052 bano 00415 SBIN0002310 2982 2982 Processed 23/11/2022 6618312430 MRS BANO X ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/746
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075071 14/11/2022 Aliyas 3503002WL014052 Aliyas 00415 SBIN0003772 2982 2982 Processed 23/11/2022 6618312431 MR ALIYAS X ()
4 ROORKEE UT-03-002-046-001/751
(KISANPUR JAMALPUR) 		3503002000NRG23141120220075073 14/11/2022 Sarvari 3503002WL014052 Sarvari 00415 SBIN0003772 2769 2769 Processed 23/11/2022 6618312432 MRS SARVARI X ()
SubTotal 5751 5751
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_141122FTO_111342 Punjab National Bank PUNB0034010 Rampur Village 2982
2 ROORKEE UT3503002_141122FTO_111342 State Bank of India SBIN0002310 BHAGWANPUR 2982
3 ROORKEE UT3503002_141122FTO_111342 State Bank of India SBIN0003772 A D B ROORKEE 5751

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