Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_291122FTO_116109
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-03-002-017-002/938
(DAULATPUR) 		3503002000NRG23261120220076892 29/11/2022 SONIYA 3503002WL014487 SONIYA 00177 IOBA0001228 2982 2982 Processed 03/12/2022 6847652612 SONIYA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-001/197
(DAULATPUR) 		3503002000NRG23261120220076885 29/11/2022 kawarpal 3503002WL014487 kawarpal 00354 PUNB0044610 2982 2982 Processed 03/12/2022 6847652608 kawarpal ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/899
(DAULATPUR) 		3503002000NRG23261120220076886 29/11/2022 SHIVKANT 3503002WL014487 SHIVKANT 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6847652611 SHIVKANT ()
4 ROORKEE UT-03-002-017-001/922
(DAULATPUR) 		3503002000NRG23261120220076887 29/11/2022 nootan 3503002WL014487 nootan 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6847652607 nootan ()
5 ROORKEE UT-03-002-017-001/941
(DAULATPUR) 		3503002000NRG23261120220076889 29/11/2022 manisha 3503002WL014487 manisha 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6847652605 manisha ()
6 ROORKEE UT-03-002-020-002/646
(BADHEDI RAJPUTAN) 		3503002000NRG23261120220076893 29/11/2022 narenadar 3503002WL014487 narenadar 00354 PUNB0487100 2982 2982 Processed 03/12/2022 6847652606 narenadar ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-017-002/936
(DAULATPUR) 		3503002000NRG23261120220076890 29/11/2022 RAJANI 3503002WL014487 RAJANI 00415 SBIN0011325 2982 2982 Processed 03/12/2022 6847652610 MS RAJNI RAJNI ()
8 ROORKEE UT-03-002-017-002/937
(DAULATPUR) 		3503002000NRG23261120220076891 29/11/2022 ANKUR KUMAR 3503002WL014487 ANKUR KUMAR 00415 SBIN0011325 2982 2982 Processed 03/12/2022 6847652609 MR ANKUR KUMAR ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-017-001/936
(DAULATPUR) 		3503002000NRG23261120220076888 29/11/2022 Parul 3503002WL014487 Parul 00415 SBIN0012228 2982 2982 Processed 03/12/2022 6847652604 MRS PARUL WIFE OF YUDHISTAR KUMAR ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_291122FTO_116109 Indian Overseas Bank IOBA0001228 SUBASH GARH 2982
2 ROORKEE UT3503002_291122FTO_116109 Punjab National Bank PUNB0044610 DHANAURI 2982
3 ROORKEE UT3503002_291122FTO_116109 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11928
4 ROORKEE UT3503002_291122FTO_116109 State Bank of India SBIN0011325 BAHADRABAD 5964
5 ROORKEE UT3503002_291122FTO_116109 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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