Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:07:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522FTO_26529
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-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007977 23/05/2022 AMAN 3503002WL001540 AMAN 00048 BKID0007055 1491 1491 Processed 26/05/2022 1588119719 AMAN ()
2 ROORKEE UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007978 23/05/2022 BASIT ALI 3503002WL001540 BASIT ALI 00048 BKID0007055 1491 1491 Processed 26/05/2022 1588119718 BASITALI ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-010-002/567
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007981 23/05/2022 shahid 3503002WL001540 shahid 00177 IOBA0000359 1491 1491 Processed 26/05/2022 1588119720 shahid ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007979 23/05/2022 aJMAJABI 3503002WL001540 aJMAJABI 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1588119721 MISS ASMAJABI ()
5 ROORKEE UT-03-002-010-002/565
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007980 23/05/2022 shokeen 3503002WL001540 shokeen 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1588119723 MR SHAUKEEN SO RAFEEK ()
6 ROORKEE UT-03-002-010-002/585
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230520220007982 23/05/2022 husanjanha 3503002WL001540 husanjanha 00415 SBIN0011571 1491 1491 Processed 26/05/2022 1588119722 MRS HUSN JAHAN ()
SubTotal 4473 4473
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26529 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 ROORKEE UT3503002_230522FTO_26529 Indian Overseas Bank IOBA0000359 ROORKEE 1491
3 ROORKEE UT3503002_230522FTO_26529 State Bank of India SBIN0011571 PIRAN KALIYAR 4473

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