Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_281022FTO_105847
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-03-002-005-001/724
(NAGLAKUBDA) 		3503002000NRG23281020220072283 28/10/2022 neeraj kumar 3503002WL013365 neeraj kumar 00045 BARB0PANIYA 426 426 Processed 23/11/2022 6617550438 neeraj kumar ()
SubTotal 426 426
2 ROORKEE UT-03-002-004-001/1167
() 		3503002000NRG23281020220072265 28/10/2022 naiyar 3503002WL013365 naiyar 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550441 naiyar ()
3 ROORKEE UT-03-002-004-001/1203
() 		3503002000NRG23281020220072266 28/10/2022 SAJID 3503002WL013365 SAJID 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550442 SAJID ()
4 ROORKEE UT-03-002-004-001/1215
() 		3503002000NRG23281020220072269 28/10/2022 asma malik 3503002WL013365 asma malik 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550444 asma malik ()
5 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23281020220072273 28/10/2022 akhlak 3503002WL013365 akhlak 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550443 akhlak ()
6 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23281020220072275 28/10/2022 MUJMIL 3503002WL013365 MUJMIL 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550439 MUJMIL ()
7 ROORKEE UT-03-002-004-001/861
() 		3503002000NRG23281020220072280 28/10/2022 KHURSHID 3503002WL013365 KHURSHID 00045 BARB0RAMROO 426 426 Processed 23/11/2022 6617550440 KHURSHID ()
SubTotal 2556 2556
8 ROORKEE UT-03-002-004-001/1205
() 		3503002000NRG23281020220072267 28/10/2022 faijan 3503002WL013365 faijan 00415 SBIN0003772 426 426 Processed 23/11/2022 6617550445 MR FAIJAN FAIJAN ()
9 ROORKEE UT-03-002-004-001/1209
() 		3503002000NRG23281020220072268 28/10/2022 sahnwaz 3503002WL013365 sahnwaz 00415 SBIN0003772 426 426 Processed 23/11/2022 6617550446 MR SAHANWAJ SAHANWAJ ()
10 ROORKEE UT-03-002-004-001/1217
() 		3503002000NRG23281020220072270 28/10/2022 arif 3503002WL013365 arif 00415 SBIN0003772 426 426 Processed 23/11/2022 6617550447 MR MOHD AARIF ()
11 ROORKEE UT-03-002-004-001/1348
() 		3503002000NRG23281020220072271 28/10/2022 GUFARAN 3503002WL013365 GUFARAN 00415 SBIN0003772 426 426 Processed 23/11/2022 6617550449 MR GUFARAN GUFARAN ()
12 ROORKEE UT-03-002-004-001/1352
() 		3503002000NRG23281020220072272 28/10/2022 VAJID 3503002WL013365 VAJID 00415 SBIN0003772 426 426 Processed 23/11/2022 6617550448 MR VAJID VAJID ()
SubTotal 2130 2130
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_281022FTO_105847 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 426
2 ROORKEE UT3503002_281022FTO_105847 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
3 ROORKEE UT3503002_281022FTO_105847 State Bank of India SBIN0003772 A D B ROORKEE 2130

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