Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25207
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-03-002-046-001/971
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006624 20/05/2022 parvej 3503002WL001284 parvej 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933855 parvej ()
2 ROORKEE UT-03-002-046-001/972
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006625 20/05/2022 gulbahar 3503002WL001284 gulbahar 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933856 gulbahar ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/935
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006618 20/05/2022 akhlakh 3503002WL001284 akhlakh 00354 PUNB0040700 1491 1491 Processed 25/05/2022 1504933857 akhlakh ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-046-001/940
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006621 20/05/2022 namo 3503002WL001284 namo 00354 PUNB0092400 1491 1491 Processed 25/05/2022 1504933860 namo ()
5 ROORKEE UT-03-002-046-001/941
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006622 20/05/2022 Gulnaz 3503002WL001284 Gulnaz 00354 PUNB0092400 1491 1491 Processed 25/05/2022 1504933859 Gulnaz ()
6 ROORKEE UT-03-002-046-001/942
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006623 20/05/2022 dilshad 3503002WL001284 dilshad 00354 PUNB0092400 1491 1491 Processed 25/05/2022 1504933858 dilshad ()
SubTotal 4473 4473
7 ROORKEE UT-03-002-046-001/933
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006616 20/05/2022 noman 3503002WL001284 noman 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933861 MR MD NOMAN ()
8 ROORKEE UT-03-002-046-001/934
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006617 20/05/2022 murseda 3503002WL001284 murseda 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933862 MRS MURSHIDA X ()
9 ROORKEE UT-03-002-046-001/938
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006619 20/05/2022 hasin 3503002WL001284 hasin 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933864 MR MD HASIN ()
10 ROORKEE UT-03-002-046-001/939
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006620 20/05/2022 sahid 3503002WL001284 sahid 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933863 MR MOHDSHAHID ALI ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25207 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_200522FTO_25207 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1491
3 ROORKEE UT3503002_200522FTO_25207 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 4473
4 ROORKEE UT3503002_200522FTO_25207 State Bank of India SBIN0002310 BHAGWANPUR 5964

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