Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_041022FTO_96025
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-03-002-038-001/979
(TANSHIPUR-1) 		3503002000NRG23041020220068916 04/10/2022 reena 3503002WL012608 reena 00078 CNRB0002200 2982 2982 Processed 21/11/2022 6579219166 reena ()
2 ROORKEE UT-03-002-038-001/979
(TANSHIPUR-1) 		3503002000NRG23041020220068915 04/10/2022 sharvan kumar 3503002WL012608 sharvan kumar 00078 CNRB0002200 2982 2982 Processed 21/11/2022 6579219165 sharvan kumar ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-036-002/643
(PADLIGANDA) 		3503002000NRG23041020220068910 04/10/2022 Pankaj 3503002WL012608 Pankaj 00078 CNRB0003569 2982 2982 Processed 21/11/2022 6579219164 Pankaj ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-038-001/935
(TANSHIPUR-1) 		3503002000NRG23041020220068914 04/10/2022 rachana 3503002WL012608 rachana 00415 SBIN0001069 2982 2982 Processed 21/11/2022 6579219162 MS RACHANA ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/57902
(TANSHIPUR-1) 		3503002000NRG23041020220068913 04/10/2022 simarjeet singh 3503002WL012608 simarjeet singh 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579219163 MRS KULJEET KAUR ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-036-003/660
(PADLIGANDA) 		3503002000NRG23041020220068912 04/10/2022 anil 3503002WL012608 anil 00415 SBIN0013435 2982 2982 Processed 21/11/2022 6579219168 MR ANIL KUMAR ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-036-002/659
(PADLIGANDA) 		3503002000NRG23041020220068911 04/10/2022 ravi 3503002WL012608 ravi 00468 UBIN0816906 2982 2982 Processed 21/11/2022 6579219167 ravi ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022FTO_96025 Canara Bank CNRB0002200 ROORKEE 5964
2 ROORKEE UT3503002_041022FTO_96025 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
3 ROORKEE UT3503002_041022FTO_96025 State Bank of India SBIN0001069 IIT ROORKEE 2982
4 ROORKEE UT3503002_041022FTO_96025 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 ROORKEE UT3503002_041022FTO_96025 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982
6 ROORKEE UT3503002_041022FTO_96025 Union Bank of India UBIN0816906 ROORKEE 2982

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