Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:26:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140622FTO_37053
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-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23140620220018208 14/06/2022 nitu 3503002WL003474 nitu 00045 BARB0RAMROO 2769 2769 Processed 18/06/2022 2366561838 nitu ()
2 ROORKEE UT-03-002-038-001/640
(TANSHIPUR-1) 		3503002000NRG23140620220018209 14/06/2022 suman 3503002WL003474 suman 00045 BARB0RAMROO 2769 2769 Processed 18/06/2022 2366561837 suman ()
3 ROORKEE UT-03-002-038-001/643
(TANSHIPUR-1) 		3503002000NRG23140620220018210 14/06/2022 sadhuram 3503002WL003474 sadhuram 00045 BARB0RAMROO 2769 2769 Processed 18/06/2022 2366561836 sadhuram ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-038-001/1091
(TANSHIPUR-1) 		3503002000NRG23140620220018206 14/06/2022 satendar 3503002WL003474 satendar 00177 IOBA0001438 2769 2769 Processed 18/06/2022 2366561839 satendar ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23140620220018204 14/06/2022 ravi kumar 3503002WL003474 ravi kumar 00225 KARB0000667 2769 2769 Processed 18/06/2022 2366561840 ravikumar ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-038-001/1089
(TANSHIPUR-1) 		3503002000NRG23140620220018205 14/06/2022 pooja 3503002WL003474 pooja 00354 PUNB0762900 2769 2769 Processed 18/06/2022 2366561841 pooja ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-038-001/580
(TANSHIPUR-1) 		3503002000NRG23140620220018207 14/06/2022 JAHIDA 3503002WL003474 JAHIDA 00468 UBIN0534404 2769 2769 Processed 18/06/2022 2366561842 JAHIDA ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37053 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_140622FTO_37053 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2769
3 ROORKEE UT3503002_140622FTO_37053 KARNATAKA BANK KARB0000667 ROORKEE 2769
4 ROORKEE UT3503002_140622FTO_37053 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2769
5 ROORKEE UT3503002_140622FTO_37053 Union Bank of India UBIN0534404 ROORKEE 2769

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