Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:31:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_041022FTO_95963
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-03-002-013-002/108
(JALALPUR) 		3503002000NRG23041020220068839 04/10/2022 FAIYAZ 3503002WL012597 FAIYAZ 00045 BARB0ROOSAH 1278 1278 Processed 21/11/2022 6579217866 FAIYAZ ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-013-002/284
(JALALPUR) 		3503002000NRG23041020220068842 04/10/2022 murtaja 3503002WL012597 murtaja 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579217867 murtaja ()
3 ROORKEE UT-03-002-013-002/285
(JALALPUR) 		3503002000NRG23041020220068843 04/10/2022 ikrar 3503002WL012597 ikrar 00177 IOBA0002544 1491 1491 Processed 21/11/2022 6579217868 ikrar ()
4 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23041020220068844 04/10/2022 Akram 3503002WL012597 Akram 00177 IOBA0002544 1278 1278 Processed 21/11/2022 6579217869 Akram ()
SubTotal 4260 4260
5 ROORKEE UT-03-002-013-002/281
(JALALPUR) 		3503002000NRG23041020220068841 04/10/2022 SHAHRUKH 3503002WL012597 SHAHRUKH 00415 SBIN0000707 1278 1278 Processed 21/11/2022 6579217870 MR MOHD SHAHRUKH ()
SubTotal 1278 1278
6 ROORKEE UT-03-002-013-002/257
(JALALPUR) 		3503002000NRG23041020220068840 04/10/2022 sarfaraj 3503002WL012597 sarfaraj 00468 UBIN0567388 1278 1278 Processed 21/11/2022 6579217871 sarfaraj ()
SubTotal 1278 1278
Total 8094 8094

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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_95963 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
2 ROORKEE UT3503002_041022FTO_95963 Indian Overseas Bank IOBA0002544 DHANDERA 4260
3 ROORKEE UT3503002_041022FTO_95963 State Bank of India SBIN0000707 ROORKEE 1278
4 ROORKEE UT3503002_041022FTO_95963 Union Bank of India UBIN0567388 DHANDERA 1278

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