Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:20:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070722FTO_49892
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-03-002-046-001/821
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033018 07/07/2022 shabana 3503002WL006432 shabana 00045 BARB0RAMROO 2556 2556 Processed 12/07/2022 3006257440 shabana ()
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033019 07/07/2022 khurshida 3503002WL006432 khurshida 00045 BARB0RAMROO 2556 2556 Processed 12/07/2022 3006257439 khurshida ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-046-001/655
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033013 07/07/2022 bano 3503002WL006432 bano 00415 SBIN0002310 2769 2769 Processed 12/07/2022 3006257442 MRS BANO X ()
4 ROORKEE UT-03-002-046-001/922
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033020 07/07/2022 MOMINA 3503002WL006432 MOMINA 00415 SBIN0002310 2556 2556 Processed 12/07/2022 3006257441 MRS MOMINA X ()
SubTotal 5325 5325
5 ROORKEE UT-03-002-046-001/751
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033014 07/07/2022 Sarvari 3503002WL006432 Sarvari 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257444 MRS SARVARI X ()
6 ROORKEE UT-03-002-046-001/759
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033015 07/07/2022 Rookhsan 3503002WL006432 Rookhsan 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257445 MRS ROOKHSANA X ()
7 ROORKEE UT-03-002-046-001/762
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033016 07/07/2022 Mahruba 3503002WL006432 Mahruba 00415 SBIN0003772 2556 2556 Processed 12/07/2022 3006257443 MRS MAHRUBA X ()
SubTotal 7668 7668
8 ROORKEE UT-03-002-046-001/820
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033017 07/07/2022 roshni 3503002WL006432 roshni 00468 UBIN0560201 2556 2556 Processed 12/07/2022 3006257446 roshni ()
SubTotal 2556 2556
Total 20661 20661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070722FTO_49892 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_070722FTO_49892 State Bank of India SBIN0002310 BHAGWANPUR 5325
3 ROORKEE UT3503002_070722FTO_49892 State Bank of India SBIN0003772 A D B ROORKEE 7668
4 ROORKEE UT3503002_070722FTO_49892 Union Bank of India UBIN0560201 BHAGWANPUR 2556

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