Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:36:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46476
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23010720220029493 01/07/2022 shokeen 3503002WL005910 shokeen 00089 CBIN0280275 1491 1491 Processed 07/07/2022 2847996849 shokeen ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23010720220029497 01/07/2022 Arbaj 3503002WL005910 Arbaj 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996854 Arbaj ()
3 ROORKEE UT-03-002-029-001/695
(BAZUHEDI) 		3503002000NRG23010720220029498 01/07/2022 nafis 3503002WL005910 nafis 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996850 nafis ()
4 ROORKEE UT-03-002-029-001/700
(BAZUHEDI) 		3503002000NRG23010720220029499 01/07/2022 usman 3503002WL005910 usman 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996853 usman ()
5 ROORKEE UT-03-002-029-001/720
(BAZUHEDI) 		3503002000NRG23010720220029501 01/07/2022 monu 3503002WL005910 monu 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996855 monu ()
6 ROORKEE UT-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23010720220029502 01/07/2022 mansor 3503002WL005910 mansor 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996851 mansor ()
7 ROORKEE UT-03-002-029-001/727
(BAZUHEDI) 		3503002000NRG23010720220029503 01/07/2022 gulvesh 3503002WL005910 gulvesh 00354 PUNB0203100 1491 1491 Processed 07/07/2022 2847996852 gulvesh ()
SubTotal 8946 8946
8 ROORKEE UT-03-002-029-001/701
(BAZUHEDI) 		3503002000NRG23010720220029500 01/07/2022 aarif 3503002WL005910 aarif 00415 SBIN0011571 1491 1491 Processed 07/07/2022 2847996856 MR AARIF SO SAFI ()
SubTotal 1491 1491
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46476 Central Bank Of India CBIN0280275 ROORKEE 1491
2 ROORKEE UT3503002_010722FTO_46476 Punjab National Bank PUNB0203100 BELDA 8946
3 ROORKEE UT3503002_010722FTO_46476 State Bank of India SBIN0011571 PIRAN KALIYAR 1491

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