Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172287
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-03-002-046-001/961
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105439 31/03/2023 suheal 3503002WL019114 suheal 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558524 suheal ()
2 ROORKEE UT-03-002-046-001/962
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105440 31/03/2023 afjal 3503002WL019114 afjal 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558525 afjal ()
3 ROORKEE UT-03-002-046-001/963
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105441 31/03/2023 tamrej 3503002WL019114 tamrej 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558526 tamrej ()
4 ROORKEE UT-03-002-046-001/967
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105443 31/03/2023 sabina 3503002WL019114 sabina 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558527 sabina ()
5 ROORKEE UT-03-002-046-001/969
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105445 31/03/2023 soyab 3503002WL019114 soyab 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558528 soyab ()
6 ROORKEE UT-03-002-046-001/970
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105446 31/03/2023 rihan 3503002WL019114 rihan 00048 BKID0007055 1491 1491 Processed 26/05/2023 1878558529 rihan ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-035-001/445
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105434 31/03/2023 AFSHANA 3503002WL019114 AFSHANA 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1878558531 AFSHANA ()
8 ROORKEE UT-03-002-035-001/446
(MOHMMADPUR PANDA) 		3503002000NRG23310320230105435 31/03/2023 SHIBA 3503002WL019114 SHIBA 00176 IDIB000R652 1491 1491 Processed 26/05/2023 1878558530 SHIBA ()
SubTotal 2982 2982
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_310323FTO_172287 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
2 ROORKEE UT3503002_310323FTO_172287 Indian Bank IDIB000R652 ROORKEE 2982

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