Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240722FTO_64333
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-03-002-046-001/1100
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041934 24/07/2022 sayara 3503002WL008016 sayara 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3364744731 sayara ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-046-001/1127
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041936 24/07/2022 SHAMEEM 3503002WL008016 SHAMEEM 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364744727 SHAMEEM ()
3 ROORKEE UT-03-002-046-001/1128
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041937 24/07/2022 SHAHNUMA 3503002WL008016 SHAHNUMA 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364744726 SHAHNUMA ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-046-001/1098
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041932 24/07/2022 afsana 3503002WL008016 afsana 00415 SBIN0002310 2556 2556 Processed 27/07/2022 3364744730 MRS AFSANA ()
5 ROORKEE UT-03-002-046-001/1099
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041933 24/07/2022 gayyur 3503002WL008016 gayyur 00415 SBIN0002310 2556 2556 Processed 27/07/2022 3364744728 MR GAYYUR X ()
6 ROORKEE UT-03-002-046-001/1101
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041935 24/07/2022 najma 3503002WL008016 najma 00415 SBIN0002310 2556 2556 Processed 27/07/2022 3364744729 MRS NAJMA X ()
SubTotal 7668 7668
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722FTO_64333 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_240722FTO_64333 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5112
3 ROORKEE UT3503002_240722FTO_64333 State Bank of India SBIN0002310 BHAGWANPUR 7668

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