Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:54:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_090522FTO_20236
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23090520220003903 09/05/2022 shokeen 3503002WL000726 shokeen 00089 CBIN0280275 213 213 Processed 16/05/2022 1268100485 shokeen ()
2 ROORKEE UT-03-002-029-001/686
(BAZUHEDI) 		3503002000NRG23090520220003905 09/05/2022 kadir 3503002WL000726 kadir 00089 CBIN0280275 213 213 Processed 16/05/2022 1268100486 kadir ()
SubTotal 426 426
3 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23090520220003906 09/05/2022 Arbaj 3503002WL000726 Arbaj 00354 PUNB0203100 213 213 Processed 16/05/2022 1268100489 Arbaj ()
4 ROORKEE UT-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23090520220003907 09/05/2022 mansor 3503002WL000726 mansor 00354 PUNB0203100 213 213 Processed 16/05/2022 1268100487 mansor ()
5 ROORKEE UT-03-002-029-001/727
(BAZUHEDI) 		3503002000NRG23090520220003908 09/05/2022 gulvesh 3503002WL000726 gulvesh 00354 PUNB0203100 213 213 Processed 16/05/2022 1268100488 gulvesh ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090522FTO_20236 Central Bank Of India CBIN0280275 ROORKEE 426
2 ROORKEE UT3503002_090522FTO_20236 Punjab National Bank PUNB0203100 BELDA 639

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