Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:39:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37801
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) 		3503002000NRG23150620220018802 15/06/2022 BABAR 3503002WL003568 BABAR 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374240773 BABAR ()
2 ROORKEE UT-03-002-014-001/1139
(PUHANA) 		3503002000NRG23150620220018803 15/06/2022 mohseena 3503002WL003568 mohseena 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374240771 mohseena ()
3 ROORKEE UT-03-002-014-001/1145
(PUHANA) 		3503002000NRG23150620220018804 15/06/2022 RANI 3503002WL003568 RANI 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374240772 RANI ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-014-001/1163
(PUHANA) 		3503002000NRG23150620220018805 15/06/2022 khurshda 3503002WL003568 khurshda 00045 BARB0ROOSAH 1491 1491 Processed 18/06/2022 2374240774 khurshda ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-014-001/1263
(PUHANA) 		3503002000NRG23150620220018806 15/06/2022 masoom 3503002WL003568 masoom 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374240775 masoom ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-045-001/407
(KARONDI) 		3503002000NRG23150620220018810 15/06/2022 DHARAM SINGH 3503002WL003568 DHARAM SINGH 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374240777 MR DHARAM SINGH ()
7 ROORKEE UT-03-002-045-001/43
(KARONDI) 		3503002000NRG23150620220018811 15/06/2022 kishan 3503002WL003568 kishan 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374240776 MR KISHAN X ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37801 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4473
2 ROORKEE UT3503002_150622FTO_37801 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
3 ROORKEE UT3503002_150622FTO_37801 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
4 ROORKEE UT3503002_150622FTO_37801 State Bank of India SBIN0002310 BHAGWANPUR 2982

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