Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25188
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-03-002-004-001/1203
() 		3503002000NRG23200520220007277 20/05/2022 SAJID 3503002WL001356 SAJID 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1504935074 SAJID ()
2 ROORKEE UT-03-002-004-001/1410
() 		3503002000NRG23200520220007282 20/05/2022 akhlak 3503002WL001356 akhlak 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1504935075 akhlak ()
3 ROORKEE UT-03-002-004-001/520
() 		3503002000NRG23200520220007285 20/05/2022 MUJMIL 3503002WL001356 MUJMIL 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1504935069 MUJMIL ()
SubTotal 1917 1917
4 ROORKEE UT-03-002-004-001/1204
() 		3503002000NRG23200520220007278 20/05/2022 FURKAN 3503002WL001356 FURKAN 00415 SBIN0003772 639 639 Processed 25/05/2022 1504935073 MR FURKAN FURKAN ()
5 ROORKEE UT-03-002-004-001/1209
() 		3503002000NRG23200520220007279 20/05/2022 sahnwaz 3503002WL001356 sahnwaz 00415 SBIN0003772 639 639 Processed 25/05/2022 1504935072 MR SAHANWAJ SAHANWAJ ()
6 ROORKEE UT-03-002-004-001/1217
() 		3503002000NRG23200520220007280 20/05/2022 arif 3503002WL001356 arif 00415 SBIN0003772 639 639 Processed 25/05/2022 1504935071 MR MOHD AARIF ()
7 ROORKEE UT-03-002-004-001/1282
() 		3503002000NRG23200520220007281 20/05/2022 AALAM 3503002WL001356 AALAM 00415 SBIN0003772 639 639 Processed 25/05/2022 1504935070 MR AALAM AALAM ()
SubTotal 2556 2556
Total 4473 4473

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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_25188 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
2 ROORKEE UT3503002_200522FTO_25188 State Bank of India SBIN0003772 A D B ROORKEE 2556

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