Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:41:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25580
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-03-002-040-001/221
(HATHIYATHAL) 		3503002000NRG23200520220007599 20/05/2022 SANJAY 3503002WL001422 SANJAY 00048 BKID0007211 1491 1491 Processed 25/05/2022 1504933676 SANJAY ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-040-001/169
(HATHIYATHAL) 		3503002000NRG23200520220007595 20/05/2022 guddi 3503002WL001422 guddi 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933677 MRS GUDDI DEVI ()
3 ROORKEE UT-03-002-040-001/217
(HATHIYATHAL) 		3503002000NRG23200520220007597 20/05/2022 sayam singh 3503002WL001422 sayam singh 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933678 MR SHYAM SINGH ()
4 ROORKEE UT-03-002-040-001/217
(HATHIYATHAL) 		3503002000NRG23200520220007598 20/05/2022 suresho 3503002WL001422 suresho 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933680 MRS SURESHO DEVI ()
5 ROORKEE UT-03-002-040-001/327
(HATHIYATHAL) 		3503002000NRG23200520220007602 20/05/2022 RAMESHO 3503002WL001422 RAMESHO 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933679 MRS RAMESHO RAMESHO ()
SubTotal 5964 5964
Total 7455 7455

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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_25580 Bank of India BKID0007211 ROORKEE 1491
2 ROORKEE UT3503002_200522FTO_25580 State Bank of India SBIN0003772 A D B ROORKEE 5964

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