Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:26:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172061
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-03-002-038-001/1103
(TANSHIPUR-1) 		3503002000NRG23310320230105020 31/03/2023 Savita 3503002WL019058 Savita 00045 BARB0PANIYA 2343 2343 Processed 03/05/2023 1171712787 Savita ()
SubTotal 2343 2343
2 ROORKEE UT-03-002-038-001/1110
(TANSHIPUR-1) 		3503002000NRG23310320230105026 31/03/2023 Pooja Tyagi 3503002WL019058 Pooja Tyagi 00177 IOBA0001438 2343 2343 Processed 03/05/2023 1171712788 Pooja Tyagi ()
SubTotal 2343 2343
3 ROORKEE UT-03-002-038-001/1110
(TANSHIPUR-1) 		3503002000NRG23310320230105025 31/03/2023 Neeraj Tyagi 3503002WL019058 Neeraj Tyagi 00225 KARB0000667 2343 2343 Processed 03/05/2023 1171712789 Neeraj Tyagi ()
SubTotal 2343 2343
4 ROORKEE UT-03-002-038-001/1101
(TANSHIPUR-1) 		3503002000NRG23310320230105018 31/03/2023 Babita 3503002WL019058 Babita 00468 UBIN0932370 2343 2343 Processed 03/05/2023 1171712790 Babita ()
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172061 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2343
2 ROORKEE UT3503002_310323FTO_172061 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2343
3 ROORKEE UT3503002_310323FTO_172061 KARNATAKA BANK KARB0000667 ROORKEE 2343
4 ROORKEE UT3503002_310323FTO_172061 Union Bank of India UBIN0932370 ROORKEE 2343

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