Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25216
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) 		3503002000NRG23200520220006649 20/05/2022 shabana 3503002WL001287 shabana 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933509 shabana ()
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006650 20/05/2022 khurshida 3503002WL001287 khurshida 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933508 khurshida ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/814
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006646 20/05/2022 parveen bano 3503002WL001287 parveen bano 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933511 MRS PARVEEN BANO ()
4 ROORKEE UT-03-002-046-001/816
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006647 20/05/2022 irshad 3503002WL001287 irshad 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933512 MR IRSHAD X ()
5 ROORKEE UT-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006652 20/05/2022 MURSALEEN 3503002WL001287 MURSALEEN 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933510 MR MURRSALEEN X ()
6 ROORKEE UT-03-002-046-001/834
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006653 20/05/2022 SHAHANAJ 3503002WL001287 SHAHANAJ 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933513 MRS SHAHANAJ X ()
7 ROORKEE UT-03-002-046-001/838
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006654 20/05/2022 ISRANA 3503002WL001287 ISRANA 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933514 MRS ISRANA X ()
SubTotal 7455 7455
8 ROORKEE UT-03-002-046-001/769
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006645 20/05/2022 Kavar jahan 3503002WL001287 Kavar jahan 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933515 MRS KAVAR JAHAN ()
SubTotal 1491 1491
9 ROORKEE UT-03-002-046-001/820
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006648 20/05/2022 roshni 3503002WL001287 roshni 00468 UBIN0560201 1491 1491 Processed 25/05/2022 1504933517 roshni ()
10 ROORKEE UT-03-002-046-001/831
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006651 20/05/2022 shahjadi 3503002WL001287 shahjadi 00468 UBIN0560201 1491 1491 Processed 25/05/2022 1504933516 shahjadi ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25216 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_200522FTO_25216 State Bank of India SBIN0002310 BHAGWANPUR 7455
3 ROORKEE UT3503002_200522FTO_25216 State Bank of India SBIN0003772 A D B ROORKEE 1491
4 ROORKEE UT3503002_200522FTO_25216 Union Bank of India UBIN0560201 BHAGWANPUR 2982

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