Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_141222FTO_122575
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-03-002-025-001/1095
() 		3503002000NRG23141220220080728 14/12/2022 WASEEM 3503002WL015419 WASEEM 00045 BARB0BAHADR 2982 2982 Processed 21/12/2022 7340943379 WASEEM ()
2 ROORKEE UT-03-002-025-001/1096
() 		3503002000NRG23141220220080729 14/12/2022 PARVEJ 3503002WL015419 PARVEJ 00045 BARB0BAHADR 2982 2982 Processed 21/12/2022 7340943380 PARVEJ ()
3 ROORKEE UT-03-002-025-001/1098
() 		3503002000NRG23141220220080730 14/12/2022 AJEEM 3503002WL015419 AJEEM 00045 BARB0BAHADR 2982 2982 Processed 21/12/2022 7340943381 AJEEM ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-013-002/277
(JALALPUR) 		3503002000NRG23141220220080727 14/12/2022 usman 3503002WL015419 usman 00177 IOBA0000359 1278 1278 Processed 21/12/2022 7340943382 usman ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-013-002/209
(JALALPUR) 		3503002000NRG23141220220080725 14/12/2022 IMRAN 3503002WL015419 IMRAN 00177 IOBA0002544 852 852 Processed 21/12/2022 7340943383 IMRAN ()
SubTotal 852 852
6 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23141220220080731 14/12/2022 rajat 3503002WL015419 rajat 00354 PUNB0034010 2982 2982 Processed 21/12/2022 7340943384 rajat ()
7 ROORKEE UT-03-002-025-001/406
() 		3503002000NRG23141220220080735 14/12/2022 ARVIND KUMAR 3503002WL015419 ARVIND KUMAR 00354 PUNB0034010 2769 2769 Processed 21/12/2022 7340943385 ARVIND KUMAR ()
SubTotal 5751 5751
8 ROORKEE UT-03-002-013-002/156
(JALALPUR) 		3503002000NRG23141220220080724 14/12/2022 irfan 3503002WL015419 irfan 00468 UBIN0567388 2982 2982 Processed 21/12/2022 7340943386 irfan ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-025-001/400
() 		3503002000NRG23141220220080733 14/12/2022 ABDUL GAFFAR 3503002WL015419 ABDUL GAFFAR 00662 BDBL0001190 2982 2982 Processed 21/12/2022 7340943387 ABDUL GAFFAR ()
SubTotal 2982 2982
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_141222FTO_122575 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 ROORKEE UT3503002_141222FTO_122575 Indian Overseas Bank IOBA0000359 ROORKEE 1278
3 ROORKEE UT3503002_141222FTO_122575 Indian Overseas Bank IOBA0002544 DHANDERA 852
4 ROORKEE UT3503002_141222FTO_122575 Punjab National Bank PUNB0034010 Rampur Village 5751
5 ROORKEE UT3503002_141222FTO_122575 Union Bank of India UBIN0567388 DHANDERA 2982
6 ROORKEE UT3503002_141222FTO_122575 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

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