Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171097
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-03-002-014-001/1269
(PUHANA) 		3503002000NRG23300320230104276 30/03/2023 rashid 3503002WL018941 rashid 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876338 rashid ()
2 ROORKEE UT-03-002-014-001/1502
(PUHANA) 		3503002000NRG23300320230104278 30/03/2023 SHAJADI 3503002WL018941 SHAJADI 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876339 SHAJADI ()
3 ROORKEE UT-03-002-014-001/1503
(PUHANA) 		3503002000NRG23300320230104279 30/03/2023 KHUSHNASEEB 3503002WL018941 KHUSHNASEEB 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876336 KHUSHNASEEB ()
4 ROORKEE UT-03-002-014-001/1505
(PUHANA) 		3503002000NRG23300320230104280 30/03/2023 SABIYA 3503002WL018941 SABIYA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876337 SABIYA ()
5 ROORKEE UT-03-002-014-001/1507
(PUHANA) 		3503002000NRG23300320230104282 30/03/2023 FARAH 3503002WL018941 FARAH 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876341 FARAH ()
6 ROORKEE UT-03-002-014-001/1508
(PUHANA) 		3503002000NRG23300320230104283 30/03/2023 SEEMA 3503002WL018941 SEEMA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876340 SEEMA ()
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_171097 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 17892

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