Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:52:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37844
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-03-002-010-002/1223
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018869 15/06/2022 shokin 3503002WL003580 shokin 00045 BARB0RAMROO 852 852 Processed 18/06/2022 2374241903 shokin ()
SubTotal 852 852
2 ROORKEE UT-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018864 15/06/2022 AMAN 3503002WL003580 AMAN 00048 BKID0007055 852 852 Processed 18/06/2022 2374241905 AMAN ()
3 ROORKEE UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018865 15/06/2022 BASIT ALI 3503002WL003580 BASIT ALI 00048 BKID0007055 852 852 Processed 18/06/2022 2374241904 BASITALI ()
SubTotal 1704 1704
4 ROORKEE UT-03-002-010-002/1224
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018870 15/06/2022 akila 3503002WL003580 akila 00177 IOBA0000359 852 852 Processed 18/06/2022 2374241907 akila ()
5 ROORKEE UT-03-002-010-002/567
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018872 15/06/2022 shahid 3503002WL003580 shahid 00177 IOBA0000359 852 852 Processed 18/06/2022 2374241906 shahid ()
SubTotal 1704 1704
6 ROORKEE UT-03-002-010-002/1198
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018868 15/06/2022 najim malik 3503002WL003580 najim malik 00354 PUNB0994800 852 852 Processed 18/06/2022 2374241908 najimmalik ()
SubTotal 852 852
7 ROORKEE UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018866 15/06/2022 aJMAJABI 3503002WL003580 aJMAJABI 00415 SBIN0011571 852 852 Processed 18/06/2022 2374241911 MISS ASMAJABI ()
8 ROORKEE UT-03-002-010-002/565
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018871 15/06/2022 shokeen 3503002WL003580 shokeen 00415 SBIN0011571 852 852 Processed 18/06/2022 2374241910 MR SHAUKEEN SO RAFEEK ()
9 ROORKEE UT-03-002-010-002/585
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018873 15/06/2022 husanjanha 3503002WL003580 husanjanha 00415 SBIN0011571 852 852 Processed 18/06/2022 2374241909 MRS HUSN JAHAN ()
SubTotal 2556 2556
10 ROORKEE UT-03-002-010-002/1196
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23150620220018867 15/06/2022 seema 3503002WL003580 seema 00468 UBIN0534404 852 852 Processed 18/06/2022 2374241912 seema ()
SubTotal 852 852
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37844 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 ROORKEE UT3503002_150622FTO_37844 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1704
3 ROORKEE UT3503002_150622FTO_37844 Indian Overseas Bank IOBA0000359 ROORKEE 1704
4 ROORKEE UT3503002_150622FTO_37844 Punjab National Bank PUNB0994800 PIRAN KALIYAR 852
5 ROORKEE UT3503002_150622FTO_37844 State Bank of India SBIN0011571 PIRAN KALIYAR 2556
6 ROORKEE UT3503002_150622FTO_37844 Union Bank of India UBIN0534404 ROORKEE 852

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