Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61317
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-03-002-049-001/772
(BHORI) 		3503002000NRG23170620220020577 19/07/2022 Musarat 3503002WL0004037 Musarat 00045 BARB0BAHADR 2769 2769 Processed 23/07/2022 3272972903 Musarat ()
2 ROORKEE UT-03-002-049-001/772
(BHORI) 		3503002000NRG23240520220008652 19/07/2022 Musarat 3503002WL0001695 Musarat 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272972902 Musarat ()
3 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG23240520220008653 19/07/2022 Ahatsham 3503002WL0001696 Ahatsham 00045 BARB0BAHADR 2982 2982 Processed 23/07/2022 3272972900 Ahatsham ()
4 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG23170620220020576 19/07/2022 Ahatsham 3503002WL0004036 Ahatsham 00045 BARB0BAHADR 2556 2556 Processed 23/07/2022 3272972901 Ahatsham ()
SubTotal 11289 11289
5 ROORKEE UT-03-002-046-001/542
(KISANPUR JAMALPUR) 		3503002000NRG23180720220038145 19/07/2022 salman 3503002WL0007421 salman 00048 BKID0007055 1917 1917 Processed 23/07/2022 3272972904 salman ()
6 ROORKEE UT-03-002-046-001/542
(KISANPUR JAMALPUR) 		3503002000NRG23180720220038146 19/07/2022 salman 3503002WL0007421 salman 00048 BKID0007055 2982 2982 Processed 23/07/2022 3272972905 salman ()
SubTotal 4899 4899
7 ROORKEE UT-03-002-038-001/1086
(TANSHIPUR-1) 		3503002000NRG23190720220038299 19/07/2022 babita devi 3503002WL0007458 babita devi 00048 BKID0007211 1491 1491 Processed 23/07/2022 3272972906 babita devi ()
SubTotal 1491 1491
8 ROORKEE UT-03-002-011-003/31
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23180720220038073 19/07/2022 JAVAAD 3503002WL0007402 JAVAAD 00078 CNRB0002200 1491 1491 Processed 23/07/2022 3272972907 JAVAAD ()
SubTotal 1491 1491
9 ROORKEE UT-03-002-056-001/267
(RASOOLPUR) 		3503002000NRG23170620220020762 19/07/2022 gulsher 3503002WL0004066 gulsher 00078 CNRB0003569 1491 1491 Rejected 23/07/2022 3272972908 No Such Account
SubTotal 1491 1491
10 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020756 19/07/2022 jagram 3503002WL0004065 jagram 00078 CNRB0018736 426 426 Processed 23/07/2022 3272972911 jagram ()
11 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020757 19/07/2022 jagram 3503002WL0004065 jagram 00078 CNRB0018736 1278 1278 Processed 23/07/2022 3272972909 jagram ()
12 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020760 19/07/2022 jagram 3503002WL0004065 jagram 00078 CNRB0018736 1065 1065 Processed 23/07/2022 3272972910 jagram ()
13 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020761 19/07/2022 RAJKALI 3503002WL0004065 RAJKALI 00078 CNRB0018736 1065 1065 Processed 23/07/2022 3272972913 RAJKALI ()
14 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020758 19/07/2022 RAJKALI 3503002WL0004065 RAJKALI 00078 CNRB0018736 1278 1278 Processed 23/07/2022 3272972914 RAJKALI ()
15 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23170620220020759 19/07/2022 RAJKALI 3503002WL0004065 RAJKALI 00078 CNRB0018736 426 426 Processed 23/07/2022 3272972912 RAJKALI ()
SubTotal 5538 5538
16 ROORKEE UT-03-002-042-001/201
(TODA KALYANPUR (MUST)) 		3503002000NRG23190720220038883 19/07/2022 Saleem 3503002WL0007554 Saleem 00177 IOBA0002544 2982 2982 Processed 24/07/2022 3272972915 Saleem ()
SubTotal 2982 2982
17 ROORKEE UT-03-002-022-001/260
(DHANORI) 		3503002000NRG23180720220038093 19/07/2022 RISHIPAL 3503002WL0007405 RISHIPAL 00354 PUNB0044610 1491 1491 Processed 23/07/2022 3272972916 RISHIPAL ()
18 ROORKEE UT-03-002-022-001/260
(DHANORI) 		3503002000NRG23180720220038094 19/07/2022 RISHIPAL 3503002WL0007405 RISHIPAL 00354 PUNB0044610 2982 2982 Processed 23/07/2022 3272972917 RISHIPAL ()
SubTotal 4473 4473
19 ROORKEE UT-03-002-015-001/1081
(DELNA) 		3503002000NRG23190720220038298 19/07/2022 Abhishek tyagi 3503002WL0007457 Abhishek tyagi 00354 PUNB0069600 2982 2982 Processed 23/07/2022 3272972918 Abhishek tyagi ()
SubTotal 2982 2982
20 ROORKEE UT-03-002-029-001/530
(BAZUHEDI) 		3503002000NRG23180720220038074 19/07/2022 BHOPAL 3503002WL0007402 BHOPAL 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972920 BHOPAL ()
21 ROORKEE UT-03-002-031-001/61
(BELDI SHALHAPUR) 		3503002000NRG23180720220038070 19/07/2022 PREMWATI 3503002WL0007400 PREMWATI 00354 PUNB0203100 2982 2982 Processed 23/07/2022 3272972919 PREMWATI ()
SubTotal 5964 5964
22 ROORKEE UT-03-002-017-001/313
(DAULATPUR) 		3503002000NRG23180720220038083 19/07/2022 VIRENDRA 3503002WL0007403 VIRENDRA 00354 PUNB0487100 1491 1491 Processed 23/07/2022 3272972921 VIRENDRA ()
23 ROORKEE UT-03-002-017-001/313
(DAULATPUR) 		3503002000NRG23180720220038084 19/07/2022 VIRENDRA 3503002WL0007403 VIRENDRA 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972922 VIRENDRA ()
24 ROORKEE UT-03-002-017-001/313
(DAULATPUR) 		3503002000NRG23170620220020580 19/07/2022 VIRENDRA 3503002WL0004039 VIRENDRA 00354 PUNB0487100 2130 2130 Processed 23/07/2022 3272972923 VIRENDRA ()
25 ROORKEE UT-03-002-020-002/657
(BADHEDI RAJPUTAN) 		3503002000NRG23180720220038063 19/07/2022 mehraj 3503002WL0007398 mehraj 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972925 mehraj ()
26 ROORKEE UT-03-002-020-002/657
(BADHEDI RAJPUTAN) 		3503002000NRG23180720220038064 19/07/2022 mehraj 3503002WL0007398 mehraj 00354 PUNB0487100 213 213 Processed 23/07/2022 3272972926 mehraj ()
27 ROORKEE UT-03-002-021-002/245
(BAHADARPUR SAINI) 		3503002000NRG23170620220020575 19/07/2022 ilam chand 3503002WL0004035 ilam chand 00354 PUNB0487100 2982 2982 Processed 23/07/2022 3272972924 ilam chand ()
SubTotal 12780 12780
28 ROORKEE UT-03-002-005-002/143
(NAGLAKUBDA) 		3503002000NRG23170620220020753 19/07/2022 GULREJALI 3503002WL0004064 GULREJALI 00354 PUNB0770900 1278 1278 Processed 23/07/2022 3272972927 GULREJALI ()
29 ROORKEE UT-03-002-005-002/143
(NAGLAKUBDA) 		3503002000NRG23170620220020754 19/07/2022 GULREJALI 3503002WL0004064 GULREJALI 00354 PUNB0770900 1917 1917 Processed 23/07/2022 3272972928 GULREJALI ()
30 ROORKEE UT-03-002-005-002/143
(NAGLAKUBDA) 		3503002000NRG23180720220038099 19/07/2022 GULREJALI 3503002WL0007408 GULREJALI 00354 PUNB0770900 2982 2982 Processed 23/07/2022 3272972929 GULREJALI ()
31 ROORKEE UT-03-002-054-002/3
(HARJOLI JHOJHA) 		3503002000NRG23180720220038095 19/07/2022 madan 3503002WL0007406 madan 00354 PUNB0770900 2982 2982 Processed 23/07/2022 3272972932 madan ()
32 ROORKEE UT-03-002-054-002/3
(HARJOLI JHOJHA) 		3503002000NRG23170620220020578 19/07/2022 madan 3503002WL0004038 madan 00354 PUNB0770900 2130 2130 Processed 23/07/2022 3272972930 madan ()
33 ROORKEE UT-03-002-054-002/3
(HARJOLI JHOJHA) 		3503002000NRG23170620220020579 19/07/2022 madan 3503002WL0004038 madan 00354 PUNB0770900 852 852 Processed 23/07/2022 3272972931 madan ()
SubTotal 12141 12141
34 ROORKEE UT-03-002-047-001/116
(AKBARPUR JHOJHA) 		3503002000NRG23180720220038100 19/07/2022 MEHRBAN 3503002WL0007409 MEHRBAN 00415 SBIN0002372 1491 1491 Rejected 23/07/2022 3272972934 A/c Blocked or Frozen
35 ROORKEE UT-03-002-047-002/11
(AKBARPUR JHOJHA) 		3503002000NRG23180720220038062 19/07/2022 bhopal 3503002WL0007397 bhopal 00415 SBIN0002372 2982 2982 Rejected 23/07/2022 3272972933 A/c Blocked or Frozen
SubTotal 4473 4473
36 ROORKEE UT-03-002-004-001/691
() 		3503002000NRG23180720220038101 19/07/2022 INTAJAR 3503002WL0007410 INTAJAR 00415 SBIN0003772 1917 1917 Processed 23/07/2022 3272972940 MR INTAJAR INTAJAR ()
37 ROORKEE UT-03-002-004-001/691
() 		3503002000NRG23170620220020750 19/07/2022 INTAJAR 3503002WL0004063 INTAJAR 00415 SBIN0003772 426 426 Processed 23/07/2022 3272972937 MR INTAJAR INTAJAR ()
38 ROORKEE UT-03-002-004-001/691
() 		3503002000NRG23170620220020751 19/07/2022 INTAJAR 3503002WL0004063 INTAJAR 00415 SBIN0003772 1278 1278 Processed 23/07/2022 3272972938 MR INTAJAR INTAJAR ()
39 ROORKEE UT-03-002-004-001/691
() 		3503002000NRG23170620220020752 19/07/2022 INTAJAR 3503002WL0004063 INTAJAR 00415 SBIN0003772 1917 1917 Processed 23/07/2022 3272972939 MR INTAJAR INTAJAR ()
40 ROORKEE UT-03-002-047-002/1480
(AKBARPUR JHOJHA) 		3503002000NRG23170620220020766 19/07/2022 rajan devi 3503002WL0004068 rajan devi 00415 SBIN0003772 1065 1065 Rejected 23/07/2022 3272972935 No Such Account
41 ROORKEE UT-03-002-047-002/1480
(AKBARPUR JHOJHA) 		3503002000NRG23170620220020767 19/07/2022 rajan devi 3503002WL0004068 rajan devi 00415 SBIN0003772 1491 1491 Rejected 23/07/2022 3272972936 No Such Account
SubTotal 8094 8094
42 ROORKEE UT-03-002-020-002/659
(BADHEDI RAJPUTAN) 		3503002000NRG23180720220038065 19/07/2022 SUKHBEER 3503002WL0007398 SUKHBEER 00479 SBIN0RRUTGB 1491 1491 Rejected 23/07/2022 3272972941 A/c Blocked or Frozen
SubTotal 1491 1491
Total 81579 81579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61317 Bank of Baroda BARB0BAHADR BAHADRABAD 11289
2 ROORKEE UT3503002_190722FTO_61317 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4899
3 ROORKEE UT3503002_190722FTO_61317 Bank of India BKID0007211 ROORKEE 1491
4 ROORKEE UT3503002_190722FTO_61317 Canara Bank CNRB0002200 ROORKEE 1491
5 ROORKEE UT3503002_190722FTO_61317 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1491
6 ROORKEE UT3503002_190722FTO_61317 Canara Bank CNRB0018736 ROORKEE II 5538
7 ROORKEE UT3503002_190722FTO_61317 Indian Overseas Bank IOBA0002544 DHANDERA 2982
8 ROORKEE UT3503002_190722FTO_61317 Punjab National Bank PUNB0044610 DHANAURI 4473
9 ROORKEE UT3503002_190722FTO_61317 Punjab National Bank PUNB0069600 IQBALPUR 2982
10 ROORKEE UT3503002_190722FTO_61317 Punjab National Bank PUNB0203100 BELDA 5964
11 ROORKEE UT3503002_190722FTO_61317 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 12780
12 ROORKEE UT3503002_190722FTO_61317 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 12141
13 ROORKEE UT3503002_190722FTO_61317 State Bank of India SBIN0002372 JHABRERA 4473
14 ROORKEE UT3503002_190722FTO_61317 State Bank of India SBIN0003772 A D B ROORKEE 8094
15 ROORKEE UT3503002_190722FTO_61317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 1491

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