Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020722FTO_46991
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-03-002-031-001/773
(BELDI SHALHAPUR) 		3503002000NRG23020720220030226 02/07/2022 shakir 3503002WL006044 shakir 00045 BARB0ROOSAH 1491 1491 Processed 07/07/2022 2852627377 shakir ()
2 ROORKEE UT-03-002-031-001/820
(BELDI SHALHAPUR) 		3503002000NRG23020720220030232 02/07/2022 frana 3503002WL006044 frana 00045 BARB0ROOSAH 1491 1491 Processed 07/07/2022 2852627378 frana ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-031-001/143
(BELDI SHALHAPUR) 		3503002000NRG23020720220030206 02/07/2022 moni 3503002WL006044 moni 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627386 moni ()
4 ROORKEE UT-03-002-031-001/193
(BELDI SHALHAPUR) 		3503002000NRG23020720220030207 02/07/2022 tasleem 3503002WL006044 tasleem 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627387 tasleem ()
5 ROORKEE UT-03-002-031-001/623
(BELDI SHALHAPUR) 		3503002000NRG23020720220030208 02/07/2022 anjum 3503002WL006044 anjum 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627390 anjum ()
6 ROORKEE UT-03-002-031-001/641
(BELDI SHALHAPUR) 		3503002000NRG23020720220030212 02/07/2022 ikram 3503002WL006044 ikram 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627379 ikram ()
7 ROORKEE UT-03-002-031-001/766
(BELDI SHALHAPUR) 		3503002000NRG23020720220030222 02/07/2022 shrana 3503002WL006044 shrana 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627381 shrana ()
8 ROORKEE UT-03-002-031-001/767
(BELDI SHALHAPUR) 		3503002000NRG23020720220030223 02/07/2022 abida 3503002WL006044 abida 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627382 abida ()
9 ROORKEE UT-03-002-031-001/768
(BELDI SHALHAPUR) 		3503002000NRG23020720220030224 02/07/2022 sabna 3503002WL006044 sabna 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627391 sabna ()
10 ROORKEE UT-03-002-031-001/769
(BELDI SHALHAPUR) 		3503002000NRG23020720220030225 02/07/2022 akhtri 3503002WL006044 akhtri 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627388 akhtri ()
11 ROORKEE UT-03-002-031-001/777
(BELDI SHALHAPUR) 		3503002000NRG23020720220030227 02/07/2022 koshar jha 3503002WL006044 koshar jha 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627384 koshar jha ()
12 ROORKEE UT-03-002-031-001/783
(BELDI SHALHAPUR) 		3503002000NRG23020720220030228 02/07/2022 noshad 3503002WL006044 noshad 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627385 noshad ()
13 ROORKEE UT-03-002-031-001/808
(BELDI SHALHAPUR) 		3503002000NRG23020720220030230 02/07/2022 jahida 3503002WL006044 jahida 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627380 jahida ()
14 ROORKEE UT-03-002-031-001/810
(BELDI SHALHAPUR) 		3503002000NRG23020720220030231 02/07/2022 bhuri 3503002WL006044 bhuri 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2852627383 bhuri ()
SubTotal 17892 17892
15 ROORKEE UT-03-002-031-001/718
(BELDI SHALHAPUR) 		3503002000NRG23020720220030221 02/07/2022 nazim 3503002WL006044 nazim 00415 SBIN0050615 1491 1491 Processed 07/07/2022 2852627389 MR NAZIM ()
SubTotal 1491 1491
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722FTO_46991 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_020722FTO_46991 Punjab National Bank PUNB0203100 BELDA 17892
3 ROORKEE UT3503002_020722FTO_46991 State Bank of India SBIN0050615 ROORKEE 1491

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