Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:51:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150922FTO_88217
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-03-002-045-001/960
(KARONDI) 		3503002000NRG23150920220064534 15/09/2022 reeta 3503002WL011864 reeta 00354 PUNB0488200 2982 2982 Processed 20/09/2022 4860438706 reeta ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-045-001/71
(KARONDI) 		3503002000NRG23150920220064532 15/09/2022 ramnath 3503002WL011864 ramnath 00415 SBIN0002310 2982 2982 Processed 20/09/2022 4860438709 MR RAMNATH X ()
3 ROORKEE UT-03-002-045-001/962
(KARONDI) 		3503002000NRG23150920220064535 15/09/2022 sumit kumar 3503002WL011864 sumit kumar 00415 SBIN0002310 2982 2982 Processed 20/09/2022 4860438707 MR ARJUN SINGH ()
4 ROORKEE UT-03-002-045-001/964
(KARONDI) 		3503002000NRG23150920220064536 15/09/2022 jitendrar kumar 3503002WL011864 jitendrar kumar 00415 SBIN0002310 2982 2982 Processed 20/09/2022 4860438710 MR JITENDRA KUMAR ()
5 ROORKEE UT-03-002-045-001/966
(KARONDI) 		3503002000NRG23150920220064537 15/09/2022 maqsood ahamd 3503002WL011864 maqsood ahamd 00415 SBIN0002310 2982 2982 Processed 20/09/2022 4860438708 MAKSUD AHMED ()
SubTotal 11928 11928
6 ROORKEE UT-03-002-045-001/901
(KARONDI) 		3503002000NRG23150920220064533 15/09/2022 shubham 3503002WL011864 shubham 00415 SBIN0003772 2982 2982 Processed 20/09/2022 4860438711 MR SHUBHAM SHUBHAM ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922FTO_88217 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
2 ROORKEE UT3503002_150922FTO_88217 State Bank of India SBIN0002310 BHAGWANPUR 11928
3 ROORKEE UT3503002_150922FTO_88217 State Bank of India SBIN0003772 A D B ROORKEE 2982

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