Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040622FTO_33255
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-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015277 04/06/2022 bano 3503002WL002914 bano 00415 SBIN0002310 1704 1704 Processed 08/06/2022 2125123944 MRS BANO X ()
2 ROORKEE UT-03-002-046-001/690
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015278 04/06/2022 gulbahar 3503002WL002914 gulbahar 00415 SBIN0002310 1704 1704 Processed 08/06/2022 2125123943 MR GUL BAHAR ()
SubTotal 3408 3408
3 ROORKEE UT-03-002-046-001/728
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015279 04/06/2022 Gulshan 3503002WL002914 Gulshan 00415 SBIN0003772 1704 1704 Processed 08/06/2022 2125123946 MRS GULSHANA X ()
4 ROORKEE UT-03-002-046-001/730
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015280 04/06/2022 Shamshad 3503002WL002914 Shamshad 00415 SBIN0003772 426 426 Processed 08/06/2022 2125123947 MR SHAMSHAD X ()
5 ROORKEE UT-03-002-046-001/732
(KISANPUR JAMALPUR) 		3503002000NRG23040620220015281 04/06/2022 Mahkara 3503002WL002914 Mahkara 00415 SBIN0003772 426 426 Processed 08/06/2022 2125123945 MRS MAHKARA X ()
SubTotal 2556 2556
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_040622FTO_33255 State Bank of India SBIN0002310 BHAGWANPUR 3408
2 ROORKEE UT3503002_040622FTO_33255 State Bank of India SBIN0003772 A D B ROORKEE 2556

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