Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:18:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46409
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-03-002-038-001/968
(TANSHIPUR-1) 		3503002000NRG23010720220029381 01/07/2022 bhupendra 3503002WL005883 bhupendra 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2847996647 bhupendra ()
2 ROORKEE UT-03-002-038-001/969
(TANSHIPUR-1) 		3503002000NRG23010720220029383 01/07/2022 chadani 3503002WL005883 chadani 00045 BARB0RAMROO 2982 2982 Processed 07/07/2022 2847996645 chadani ()
3 ROORKEE UT-03-002-038-001/978
(TANSHIPUR-1) 		3503002000NRG23010720220029384 01/07/2022 ankur kumar 3503002WL005883 ankur kumar 00045 BARB0RAMROO 2556 2556 Processed 07/07/2022 2847996646 ankur kumar ()
SubTotal 8520 8520
4 ROORKEE UT-03-002-038-001/931
(TANSHIPUR-1) 		3503002000NRG23010720220029380 01/07/2022 mayank 3503002WL005883 mayank 00089 CBIN0280275 2982 2982 Processed 07/07/2022 2847996641 mayank ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/969
(TANSHIPUR-1) 		3503002000NRG23010720220029382 01/07/2022 Jitendra 3503002WL005883 Jitendra 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847996642 Jitendra ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-038-001/764
(TANSHIPUR-1) 		3503002000NRG23010720220029379 01/07/2022 ravita 3503002WL005883 ravita 00468 UBIN0932370 2982 2982 Processed 07/07/2022 2847996644 ravita ()
7 ROORKEE UT-03-002-038-001/764
(TANSHIPUR-1) 		3503002000NRG23010720220029378 01/07/2022 satandar 3503002WL005883 satandar 00468 UBIN0932370 2982 2982 Processed 07/07/2022 2847996643 satandar ()
SubTotal 5964 5964
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46409 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8520
2 ROORKEE UT3503002_010722FTO_46409 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_010722FTO_46409 KARNATAKA BANK KARB0000667 ROORKEE 2982
4 ROORKEE UT3503002_010722FTO_46409 Union Bank of India UBIN0932370 ROORKEE 5964

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