Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:22:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38851
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-03-002-002-001/647
(RAHIMPUR) 		3503002000NRG23170620220020323 17/06/2022 mahshar 3503002WL003975 mahshar 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697629 mahshar ()
2 ROORKEE UT-03-002-002-001/651
(RAHIMPUR) 		3503002000NRG23170620220020324 17/06/2022 sadik 3503002WL003975 sadik 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697628 sadik ()
3 ROORKEE UT-03-002-002-001/653
(RAHIMPUR) 		3503002000NRG23170620220020325 17/06/2022 alkaya 3503002WL003975 alkaya 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697627 alkaya ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-002-001/654
(RAHIMPUR) 		3503002000NRG23170620220020326 17/06/2022 bashila 3503002WL003975 bashila 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697634 bashila ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-024-001/1202
() 		3503002000NRG23170620220020327 17/06/2022 SAZID 3503002WL003975 SAZID 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697630 MRS SAJIDA ()
6 ROORKEE UT-03-002-024-001/1205
() 		3503002000NRG23170620220020328 17/06/2022 ABDUL RAHMAN 3503002WL003975 ABDUL RAHMAN 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697632 MR ABDUL RAHAMAN ()
7 ROORKEE UT-03-002-024-001/1206
() 		3503002000NRG23170620220020329 17/06/2022 SABIYA 3503002WL003975 SABIYA 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697631 MISS SABIYA X ()
8 ROORKEE UT-03-002-024-001/1211
() 		3503002000NRG23170620220020330 17/06/2022 SAHIL 3503002WL003975 SAHIL 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697633 MR SAHIL X ()
SubTotal 11928 11928
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38851 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 ROORKEE UT3503002_170622FTO_38851 Punjab National Bank PUNB0034010 Rampur Village 2982
3 ROORKEE UT3503002_170622FTO_38851 State Bank of India SBIN0002310 BHAGWANPUR 11928

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