Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_271222FTO_128060
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-03-002-046-001/1127
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083469 27/12/2022 SHAMEEM 3503002WL015950 SHAMEEM 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859664 SHAMEEM ()
2 ROORKEE UT-03-002-046-001/1128
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083470 27/12/2022 SHAHNUMA 3503002WL015950 SHAHNUMA 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859661 SHAHNUMA ()
3 ROORKEE UT-03-002-046-001/1129
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083471 27/12/2022 ASHMA 3503002WL015950 ASHMA 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859662 ASHMA ()
4 ROORKEE UT-03-002-046-001/1130
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083472 27/12/2022 SAKIB 3503002WL015950 SAKIB 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859663 SAKIB ()
5 ROORKEE UT-03-002-046-001/1132
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083473 27/12/2022 JAVED 3503002WL015950 JAVED 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859668 JAVED ()
6 ROORKEE UT-03-002-046-001/1134
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083474 27/12/2022 SADDAM 3503002WL015950 SADDAM 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859660 SADDAM ()
7 ROORKEE UT-03-002-046-001/1135
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083475 27/12/2022 DILSHAD 3503002WL015950 DILSHAD 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514859659 DILSHAD ()
SubTotal 20874 20874
8 ROORKEE UT-03-002-046-001/1136
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083476 27/12/2022 KHUSNASEEB 3503002WL015950 KHUSNASEEB 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859666 MRS KHUSHANASEEB X ()
9 ROORKEE UT-03-002-046-001/1140
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083478 27/12/2022 PARVEJ 3503002WL015950 PARVEJ 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859667 MRS PARVEZ X ()
10 ROORKEE UT-03-002-046-001/1146
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083480 27/12/2022 RIJWANA 3503002WL015950 RIJWANA 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7514859665 MRS RIJVANA X ()
11 ROORKEE UT-03-002-046-001/1215
(KISANPUR JAMALPUR) 		3503002000NRG23271220220083481 27/12/2022 MUSAIYYADA 3503002WL015950 MUSAIYYADA 00415 SBIN0002310 1704 1704 Processed 30/12/2022 7514859669 MRS MUSAIYYDA X ()
SubTotal 10650 10650
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222FTO_128060 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 20874
2 ROORKEE UT3503002_271222FTO_128060 State Bank of India SBIN0002310 BHAGWANPUR 10650

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