Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61311
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-03-002-010-001/952
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038739 19/07/2022 sadiya 3503002WL007523 sadiya 00045 BARB0RAMROO 2982 2982 Processed 23/07/2022 3272972892 sadiya ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/928
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038745 19/07/2022 rajiya 3503002WL007523 rajiya 00045 BARB0ROOSAH 2982 2982 Processed 23/07/2022 3272972893 rajiya ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/1331
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038740 19/07/2022 RUBINA 3503002WL007523 RUBINA 00354 PUNB0034010 2982 2982 Processed 23/07/2022 3272972895 RUBINA ()
4 ROORKEE UT-03-002-046-001/1332
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038741 19/07/2022 ROSHANI 3503002WL007523 ROSHANI 00354 PUNB0034010 2982 2982 Processed 23/07/2022 3272972896 ROSHANI ()
5 ROORKEE UT-03-002-046-001/1338
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038742 19/07/2022 SHAKILA 3503002WL007523 SHAKILA 00354 PUNB0034010 2982 2982 Processed 23/07/2022 3272972894 SHAKILA ()
SubTotal 8946 8946
6 ROORKEE UT-03-002-010-001/950
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23190720220038738 19/07/2022 asraf 3503002WL007523 asraf 00354 PUNB0762900 2982 2982 Processed 23/07/2022 3272972897 asraf ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-046-001/871
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038743 19/07/2022 SHABNAM 3503002WL007523 SHABNAM 00415 SBIN0002310 2982 2982 Processed 23/07/2022 3272972899 MRS SHABNAM X ()
8 ROORKEE UT-03-002-046-001/916
(KISANPUR JAMALPUR) 		3503002000NRG23190720220038744 19/07/2022 MOMEENA 3503002WL007523 MOMEENA 00415 SBIN0002310 2982 2982 Processed 23/07/2022 3272972898 MRS MOMEENA X ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61311 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_190722FTO_61311 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 ROORKEE UT3503002_190722FTO_61311 Punjab National Bank PUNB0034010 Rampur Village 8946
4 ROORKEE UT3503002_190722FTO_61311 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
5 ROORKEE UT3503002_190722FTO_61311 State Bank of India SBIN0002310 BHAGWANPUR 5964

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