Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270522FTO_28708
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-03-002-038-001/126
(TANSHIPUR-1) 		3503002000NRG23270520220009870 27/05/2022 madhu 3503002WL001853 madhu 00045 BARB0MANGLA 1491 1491 Processed 02/06/2022 1890379959 madhu ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-038-001/637
(TANSHIPUR-1) 		3503002000NRG23270520220009872 27/05/2022 ved singh 3503002WL001853 ved singh 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890379960 vedsingh ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-038-001/34
(TANSHIPUR-1) 		3503002000NRG23270520220009871 27/05/2022 dusyant 3503002WL001853 dusyant 00177 IOBA0001438 1491 1491 Processed 02/06/2022 1890379961 dusyant ()
SubTotal 1491 1491
4 ROORKEE UT-03-002-038-001/126
(TANSHIPUR-1) 		3503002000NRG23270520220009869 27/05/2022 sunita 3503002WL001853 sunita 00225 KARB0000667 1491 1491 Processed 02/06/2022 1890379962 sunita ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-038-001/1092
(TANSHIPUR-1) 		3503002000NRG23270520220009867 27/05/2022 rambhroshe 3503002WL001853 rambhroshe 00415 SBIN0001069 1491 1491 Processed 02/06/2022 1890379963 MR RAMBHAROSA SAHANI ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-038-001/1092
(TANSHIPUR-1) 		3503002000NRG23270520220009868 27/05/2022 kavita 3503002WL001853 kavita 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890379964 MRS KAVITA XXXXX ()
SubTotal 1491 1491
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270522FTO_28708 Bank of Baroda BARB0MANGLA Manglaur 1491
2 ROORKEE UT3503002_270522FTO_28708 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
3 ROORKEE UT3503002_270522FTO_28708 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
4 ROORKEE UT3503002_270522FTO_28708 KARNATAKA BANK KARB0000667 ROORKEE 1491
5 ROORKEE UT3503002_270522FTO_28708 State Bank of India SBIN0001069 IIT ROORKEE 1491
6 ROORKEE UT3503002_270522FTO_28708 State Bank of India SBIN0002418 MANGLAUR 1491

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