Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21857
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-03-002-057-001/1347
(MADHOPUR HAZRATPUR) 		3503002000NRG23120520220004615 12/05/2022 muhid alam 3503002WL000887 muhid alam 00048 BKID0007055 426 426 Processed 18/05/2022 1344673695 muhidalam ()
2 ROORKEE UT-03-002-057-001/1348
(MADHOPUR HAZRATPUR) 		3503002000NRG23120520220004616 12/05/2022 muskan 3503002WL000887 muskan 00048 BKID0007055 426 426 Processed 18/05/2022 1344673696 muskan ()
SubTotal 852 852
3 ROORKEE UT-03-002-046-001/1290
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004607 12/05/2022 GULBAHAR 3503002WL000887 GULBAHAR 00354 PUNB0034010 426 426 Processed 19/05/2022 1344673700 GULBAHAR ()
4 ROORKEE UT-03-002-046-001/1291
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004608 12/05/2022 IMRANA 3503002WL000887 IMRANA 00354 PUNB0034010 426 426 Processed 19/05/2022 1344673697 IMRANA ()
5 ROORKEE UT-03-002-046-001/1292
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004609 12/05/2022 juber 3503002WL000887 juber 00354 PUNB0034010 426 426 Processed 19/05/2022 1344673699 juber ()
6 ROORKEE UT-03-002-046-001/1293
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004610 12/05/2022 soiab 3503002WL000887 soiab 00354 PUNB0034010 426 426 Processed 19/05/2022 1344673698 soiab ()
SubTotal 1704 1704
7 ROORKEE UT-03-002-046-001/1329
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004613 12/05/2022 JAVED 3503002WL000887 JAVED 00354 PUNB0389800 426 426 Processed 19/05/2022 1344673701 JAVED ()
SubTotal 426 426
8 ROORKEE UT-03-002-046-001/1327
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004611 12/05/2022 CHOTI 3503002WL000887 CHOTI 00415 SBIN0002310 426 426 Processed 18/05/2022 1344673704 MRS CHOTI X ()
9 ROORKEE UT-03-002-046-001/1328
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004612 12/05/2022 BUNDU 3503002WL000887 BUNDU 00415 SBIN0002310 426 426 Processed 18/05/2022 1344673702 MR BUNDU BUNDU ()
10 ROORKEE UT-03-002-046-001/1330
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004614 12/05/2022 WASIM 3503002WL000887 WASIM 00415 SBIN0002310 426 426 Processed 18/05/2022 1344673703 MR WASIM X ()
SubTotal 1278 1278
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21857 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 852
2 ROORKEE UT3503002_120522FTO_21857 Punjab National Bank PUNB0034010 Rampur Village 1704
3 ROORKEE UT3503002_120522FTO_21857 Punjab National Bank PUNB0389800 RAM NAGAR 426
4 ROORKEE UT3503002_120522FTO_21857 State Bank of India SBIN0002310 BHAGWANPUR 1278

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