Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:42:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100822FTO_73157
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-03-002-045-001/960
(KARONDI) 		3503002000NRG23100820220050185 10/08/2022 reeta 3503002WL009372 reeta 00354 PUNB0488200 2769 2769 Processed 12/09/2022 4640809293 reeta ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-045-001/961
(KARONDI) 		3503002000NRG23100820220050186 10/08/2022 sahendra pal 3503002WL009372 sahendra pal 00415 SBIN0002310 2769 2769 Processed 12/09/2022 4640809294 MR RAM SINGH ()
3 ROORKEE UT-03-002-045-001/962
(KARONDI) 		3503002000NRG23100820220050187 10/08/2022 sumit kumar 3503002WL009372 sumit kumar 00415 SBIN0002310 2769 2769 Processed 12/09/2022 4640809295 MR ARJUN SINGH ()
4 ROORKEE UT-03-002-045-001/964
(KARONDI) 		3503002000NRG23100820220050188 10/08/2022 jitendrar kumar 3503002WL009372 jitendrar kumar 00415 SBIN0002310 2769 2769 Processed 12/09/2022 4640809297 MR JITENDRA KUMAR ()
5 ROORKEE UT-03-002-045-001/966
(KARONDI) 		3503002000NRG23100820220050190 10/08/2022 maqsood ahamd 3503002WL009372 maqsood ahamd 00415 SBIN0002310 2769 2769 Processed 12/09/2022 4640809296 MAKSUD AHMED ()
SubTotal 11076 11076
6 ROORKEE UT-03-002-045-001/901
(KARONDI) 		3503002000NRG23100820220050184 10/08/2022 shubham 3503002WL009372 shubham 00415 SBIN0003772 2769 2769 Processed 12/09/2022 4640809298 MR SHUBHAM SHUBHAM ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-045-001/965
(KARONDI) 		3503002000NRG23100820220050189 10/08/2022 khurshaid 3503002WL009372 khurshaid 00415 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640809299 khurshaid ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100822FTO_73157 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
2 ROORKEE UT3503002_100822FTO_73157 State Bank of India SBIN0002310 BHAGWANPUR 11076
3 ROORKEE UT3503002_100822FTO_73157 State Bank of India SBIN0003772 A D B ROORKEE 2769
4 ROORKEE UT3503002_100822FTO_73157 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2769

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