Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_63026
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-03-002-009-001/508
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040191 21/07/2022 aarif 3503002WL007795 aarif 00045 BARB0ROOSAH 2982 2982 Processed 27/07/2022 3364739552 aarif ()
2 ROORKEE UT-03-002-009-001/559
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040193 21/07/2022 sandeep 3503002WL007795 sandeep 00045 BARB0ROOSAH 2982 2982 Processed 27/07/2022 3364739549 sandeep ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-009-001/415
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040189 21/07/2022 ameer 3503002WL007795 ameer 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739547 ameer ()
4 ROORKEE UT-03-002-009-001/416
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040190 21/07/2022 danish 3503002WL007795 danish 00078 CNRB0002200 2982 2982 Processed 27/07/2022 3364739548 danish ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-009-001/347
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040186 21/07/2022 parveen 3503002WL007795 parveen 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364739545 parveen ()
6 ROORKEE UT-03-002-009-001/374
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040188 21/07/2022 VNOD 3503002WL007795 VNOD 00177 IOBA0000359 2982 2982 Processed 27/07/2022 3364739546 VNOD ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-009-001/367
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040187 21/07/2022 dharmendar 3503002WL007795 dharmendar 00177 IOBA0003635 2982 2982 Processed 27/07/2022 3364739551 dharmendar ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-035-001/391
(MOHMMADPUR PANDA) 		3503002000NRG23210720220040195 21/07/2022 Sarvari 3503002WL007795 Sarvari 00354 PUNB0301900 2982 2982 Processed 27/07/2022 3364739550 Sarvari ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-009-001/509
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210720220040192 21/07/2022 shahnawaj 3503002WL007795 shahnawaj 00354 PUNB0994800 2982 2982 Processed 27/07/2022 3364739544 shahnawaj ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-035-001/403
(MOHMMADPUR PANDA) 		3503002000NRG23210720220040196 21/07/2022 inam ali 3503002WL007795 inam ali 00415 SBIN0003772 2982 2982 Processed 27/07/2022 3364739542 MR INAM ALI ()
11 ROORKEE UT-03-002-035-001/406
(MOHMMADPUR PANDA) 		3503002000NRG23210720220040197 21/07/2022 nadeem 3503002WL007795 nadeem 00415 SBIN0003772 2982 2982 Processed 27/07/2022 3364739543 MR NADEEM XX ()
SubTotal 5964 5964
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210722FTO_63026 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_210722FTO_63026 Canara Bank CNRB0002200 ROORKEE 5964
3 ROORKEE UT3503002_210722FTO_63026 Indian Overseas Bank IOBA0000359 ROORKEE 5964
4 ROORKEE UT3503002_210722FTO_63026 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
5 ROORKEE UT3503002_210722FTO_63026 Punjab National Bank PUNB0301900 IMLIKHERA 2982
6 ROORKEE UT3503002_210722FTO_63026 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
7 ROORKEE UT3503002_210722FTO_63026 State Bank of India SBIN0003772 A D B ROORKEE 5964

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