Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:48:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031222FTO_118190
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-03-002-014-001/1138
(PUHANA) 		3503002000NRG23031220220078392 03/12/2022 BABAR 3503002WL014814 BABAR 00045 BARB0RAMROO 639 639 Processed 10/12/2022 7064775105 BABAR ()
SubTotal 639 639
2 ROORKEE UT-03-002-014-001/1264
(PUHANA) 		3503002000NRG23031220220078393 03/12/2022 muntzeer 3503002WL014814 muntzeer 00048 BKID0007055 639 639 Processed 10/12/2022 7064775114 muntzeer ()
3 ROORKEE UT-03-002-014-001/1267
(PUHANA) 		3503002000NRG23031220220078394 03/12/2022 salman 3503002WL014814 salman 00048 BKID0007055 639 639 Processed 10/12/2022 7064775116 salman ()
4 ROORKEE UT-03-002-014-001/1268
(PUHANA) 		3503002000NRG23031220220078395 03/12/2022 aabad ali 3503002WL014814 aabad ali 00048 BKID0007055 639 639 Processed 10/12/2022 7064775115 aabad ali ()
5 ROORKEE UT-03-002-014-001/1413
(PUHANA) 		3503002000NRG23031220220078396 03/12/2022 FARMAN 3503002WL014814 FARMAN 00048 BKID0007055 639 639 Processed 10/12/2022 7064775118 FARMAN ()
6 ROORKEE UT-03-002-014-001/1426
(PUHANA) 		3503002000NRG23031220220078397 03/12/2022 SUHAIL 3503002WL014814 SUHAIL 00048 BKID0007055 639 639 Processed 10/12/2022 7064775117 SUHAIL ()
7 ROORKEE UT-03-002-014-001/359
(PUHANA) 		3503002000NRG23031220220078398 03/12/2022 Ikram 3503002WL014814 Ikram 00048 BKID0007055 639 639 Processed 10/12/2022 7064775119 Ikram ()
SubTotal 3834 3834
8 ROORKEE UT-03-002-045-001/866
(KARONDI) 		3503002000NRG23031220220078408 03/12/2022 Rajendr 3503002WL014814 Rajendr 00354 PUNB0488200 639 639 Processed 10/12/2022 7064775113 Rajendr ()
9 ROORKEE UT-03-002-045-001/885
(KARONDI) 		3503002000NRG23031220220078409 03/12/2022 sundar 3503002WL014814 sundar 00354 PUNB0488200 639 639 Processed 10/12/2022 7064775106 sundar ()
10 ROORKEE UT-03-002-045-001/890
(KARONDI) 		3503002000NRG23031220220078410 03/12/2022 raj kumar 3503002WL014814 raj kumar 00354 PUNB0488200 639 639 Processed 10/12/2022 7064775107 raj kumar ()
SubTotal 1917 1917
11 ROORKEE UT-03-002-045-001/407
(KARONDI) 		3503002000NRG23031220220078401 03/12/2022 DHARAM SINGH 3503002WL014814 DHARAM SINGH 00415 SBIN0002310 639 639 Processed 10/12/2022 7064775108 MR DHARAM SINGH ()
12 ROORKEE UT-03-002-045-001/753
(KARONDI) 		3503002000NRG23031220220078404 03/12/2022 Shri Suresh 3503002WL014814 Shri Suresh 00415 SBIN0002310 639 639 Processed 10/12/2022 7064775109 MR SURESH X ()
13 ROORKEE UT-03-002-045-001/755
(KARONDI) 		3503002000NRG23031220220078405 03/12/2022 Shri Dharamveer 3503002WL014814 Shri Dharamveer 00415 SBIN0002310 639 639 Processed 10/12/2022 7064775111 MR DHARMVEER X ()
14 ROORKEE UT-03-002-045-001/757
(KARONDI) 		3503002000NRG23031220220078406 03/12/2022 Shrimati Manisha 3503002WL014814 Shrimati Manisha 00415 SBIN0002310 639 639 Processed 10/12/2022 7064775110 MRS MANISHA X ()
15 ROORKEE UT-03-002-045-001/834
(KARONDI) 		3503002000NRG23031220220078407 03/12/2022 rohtas 3503002WL014814 rohtas 00415 SBIN0002310 639 639 Processed 10/12/2022 7064775112 MR ROHTAS X ()
SubTotal 3195 3195
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031222FTO_118190 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 639
2 ROORKEE UT3503002_031222FTO_118190 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3834
3 ROORKEE UT3503002_031222FTO_118190 Punjab National Bank PUNB0488200 BHAGWANPUR 1917
4 ROORKEE UT3503002_031222FTO_118190 State Bank of India SBIN0002310 BHAGWANPUR 3195

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