Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:40:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70274
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-03-002-047-001/331
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047039 04/08/2022 JAVED 3503002WL008866 JAVED 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981548725 JAVED ()
2 ROORKEE UT-03-002-047-001/355
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047042 04/08/2022 TANVEER 3503002WL008866 TANVEER 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981548726 TANVEER ()
3 ROORKEE UT-03-002-047-001/549
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047046 04/08/2022 gulbahar 3503002WL008866 gulbahar 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981548727 gulbahar ()
4 ROORKEE UT-03-002-047-001/600
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047048 04/08/2022 inam 3503002WL008866 inam 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981548724 inam ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-038-001/1100
(TANSHIPUR-1) 		3503002000NRG23040820220047033 04/08/2022 beer singh 3503002WL008866 beer singh 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548729 beer singh ()
6 ROORKEE UT-03-002-047-001/641
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047049 04/08/2022 mhamud 3503002WL008866 mhamud 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548731 mhamud ()
7 ROORKEE UT-03-002-048-001/1233
(NANHEDA ANNANTPUR) 		3503002000NRG23040820220047051 04/08/2022 mhabub 3503002WL008866 mhabub 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548732 mhabub ()
8 ROORKEE UT-03-002-048-001/1234
(NANHEDA ANNANTPUR) 		3503002000NRG23040820220047052 04/08/2022 mukesh kumar 3503002WL008866 mukesh kumar 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548730 mukesh kumar ()
9 ROORKEE UT-03-002-048-001/1235
(NANHEDA ANNANTPUR) 		3503002000NRG23040820220047053 04/08/2022 bittu 3503002WL008866 bittu 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548728 bittu ()
SubTotal 14910 14910
10 ROORKEE UT-03-002-047-001/568
(AKBARPUR JHOJHA) 		3503002000NRG23040820220047047 04/08/2022 abdul kadir 3503002WL008866 abdul kadir 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981548733 MR ABDUL KADIR ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70274 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 11928
2 ROORKEE UT3503002_040822FTO_70274 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
3 ROORKEE UT3503002_040822FTO_70274 State Bank of India SBIN0002372 JHABRERA 2982

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