Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240722APB_FTO_64346
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-03-002-004-001/18
() 		3503002000NRG23240720220041989 24/07/2022 ROOKHASANA 3503002WL008025 ROOKHASANA 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3364997342 ROOKHASANA WO RIYASAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/229
() 		3503002000NRG23240720220041990 24/07/2022 KANIJA 3503002WL008025 KANIJA 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3364997341 KANIJA WO IRSAD BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-004-001/906
() 		3503002000NRG23240720220041992 24/07/2022 ISARANA 3503002WL008025 ISARANA 00078 CNRB0002909 2556 2556 Processed 27/07/2022 3364997339 ISRANA CANARA BANK(508532)
SubTotal 2556 2556
4 ROORKEE UT-03-002-004-001/938
() 		3503002000NRG23240720220041993 24/07/2022 savej 3503002WL008025 savej 00415 SBIN0003772 2556 2556 Processed 27/07/2022 3364997340 MR SAVEJ SAVEJ STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722APB_FTO_64346 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_240722APB_FTO_64346 Canara Bank CNRB0002909 BHAGWANPUR 2556
3 ROORKEE UT3503002_240722APB_FTO_64346 State Bank of India SBIN0003772 A D B ROORKEE 2556

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