Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30287
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-03-002-002-001/621
(RAHIMPUR) 		3503002000NRG23300520220011156 30/05/2022 moh munir 3503002WL002119 moh munir 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465323 mohmunir ()
2 ROORKEE UT-03-002-002-001/622
(RAHIMPUR) 		3503002000NRG23300520220011157 30/05/2022 prvej 3503002WL002119 prvej 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465322 prvej ()
3 ROORKEE UT-03-002-002-001/623
(RAHIMPUR) 		3503002000NRG23300520220011158 30/05/2022 shokin 3503002WL002119 shokin 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465316 shokin ()
4 ROORKEE UT-03-002-002-001/628
(RAHIMPUR) 		3503002000NRG23300520220011159 30/05/2022 mehtab 3503002WL002119 mehtab 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465321 mehtab ()
5 ROORKEE UT-03-002-002-001/629
(RAHIMPUR) 		3503002000NRG23300520220011160 30/05/2022 washim 3503002WL002119 washim 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465320 washim ()
6 ROORKEE UT-03-002-002-001/630
(RAHIMPUR) 		3503002000NRG23300520220011161 30/05/2022 anish 3503002WL002119 anish 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465319 anish ()
7 ROORKEE UT-03-002-002-001/631
(RAHIMPUR) 		3503002000NRG23300520220011162 30/05/2022 najarana 3503002WL002119 najarana 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465318 najarana ()
8 ROORKEE UT-03-002-002-001/632
(RAHIMPUR) 		3503002000NRG23300520220011163 30/05/2022 noshad 3503002WL002119 noshad 00048 BKID0007055 2130 2130 Processed 02/06/2022 1892465317 noshad ()
SubTotal 18531 18531
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30287 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 18531

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