Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69711
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-03-002-015-001/1058
(DELNA) 		3503002000NRG23030820220046160 03/08/2022 padam singh 3503002WL008741 padam singh 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3981554145 padam singh ()
2 ROORKEE UT-03-002-015-001/194
(DELNA) 		3503002000NRG23030820220046169 03/08/2022 BALESH 3503002WL008741 BALESH 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3981554147 BALESH ()
3 ROORKEE UT-03-002-015-001/198
(DELNA) 		3503002000NRG23030820220046170 03/08/2022 PARDEEP 3503002WL008741 PARDEEP 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3981554144 PARDEEP ()
4 ROORKEE UT-03-002-015-001/231
(DELNA) 		3503002000NRG23030820220046174 03/08/2022 PANKAJ KUMAR 3503002WL008741 PANKAJ KUMAR 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3981554146 PANKAJ KUMAR ()
5 ROORKEE UT-03-002-015-001/97
(DELNA) 		3503002000NRG23030820220046190 03/08/2022 PRAVEEN 3503002WL008741 PRAVEEN 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3981554143 PRAVEEN ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-015-001/1012
(DELNA) 		3503002000NRG23030820220046158 03/08/2022 ramjeet 3503002WL008741 ramjeet 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981554149 ramjeet ()
7 ROORKEE UT-03-002-015-001/1033
(DELNA) 		3503002000NRG23030820220046159 03/08/2022 SALLELTA 3503002WL008741 SALLELTA 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981554148 SALLELTA ()
8 ROORKEE UT-03-002-015-001/87
(DELNA) 		3503002000NRG23030820220046189 03/08/2022 anuradha 3503002WL008741 anuradha 00354 PUNB0069600 2982 2982 Processed 17/08/2022 3981554150 anuradha ()
SubTotal 8946 8946
9 ROORKEE UT-03-002-015-001/1
(DELNA) 		3503002000NRG23030820220046157 03/08/2022 Nainavati 3503002WL008741 Nainavati 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981554152 Nainavati ()
10 ROORKEE UT-03-002-015-001/1058
(DELNA) 		3503002000NRG23030820220046161 03/08/2022 rashmi 3503002WL008741 rashmi 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981554151 rashmi ()
SubTotal 5964 5964
11 ROORKEE UT-03-002-054-001/1561
(HARJOLI JHOJHA) 		3503002000NRG23030820220046203 03/08/2022 AHSAN 3503002WL008741 AHSAN 00354 PUNB0770900 2982 2982 Processed 17/08/2022 3981554153 AHSAN ()
SubTotal 2982 2982
12 ROORKEE UT-03-002-015-001/1059
(DELNA) 		3503002000NRG23030820220046162 03/08/2022 parvesh 3503002WL008741 parvesh 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981554155 MR PARVESH X ()
13 ROORKEE UT-03-002-047-001/1554
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046195 03/08/2022 ajay 3503002WL008741 ajay 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981554154 MR AJAY KUMAR ()
SubTotal 5964 5964
14 ROORKEE UT-03-002-047-001/615
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046202 03/08/2022 chandrapal 3503002WL008741 chandrapal 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3981554156 MR AJAY KUMAR ()
SubTotal 2982 2982
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69711 Indian Bank IDIB000R025 ROORKEE 14910
2 ROORKEE UT3503002_030822FTO_69711 Punjab National Bank PUNB0069600 IQBALPUR 8946
3 ROORKEE UT3503002_030822FTO_69711 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
4 ROORKEE UT3503002_030822FTO_69711 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982
5 ROORKEE UT3503002_030822FTO_69711 State Bank of India SBIN0002372 JHABRERA 5964
6 ROORKEE UT3503002_030822FTO_69711 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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