Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:25:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30290
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-03-002-054-002/207
(HARJOLI JHOJHA) 		3503002000NRG23300520220011182 30/05/2022 ajrar 3503002WL002121 ajrar 00045 BARB0PANIYA 2343 2343 Processed 02/06/2022 1892465770 ajrar ()
SubTotal 2343 2343
2 ROORKEE UT-03-002-002-001/678
(RAHIMPUR) 		3503002000NRG23300520220011177 30/05/2022 moh danish 3503002WL002121 moh danish 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465773 mohdanish ()
3 ROORKEE UT-03-002-002-001/679
(RAHIMPUR) 		3503002000NRG23300520220011178 30/05/2022 mahrana 3503002WL002121 mahrana 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465771 mahrana ()
4 ROORKEE UT-03-002-002-001/680
(RAHIMPUR) 		3503002000NRG23300520220011179 30/05/2022 aisha 3503002WL002121 aisha 00048 BKID0007055 2343 2343 Processed 02/06/2022 1892465772 aisha ()
SubTotal 7029 7029
5 ROORKEE UT-03-002-002-001/666
(RAHIMPUR) 		3503002000NRG23300520220011173 30/05/2022 jaan alam 3503002WL002121 jaan alam 00354 PUNB0034010 2343 2343 Processed 02/06/2022 1892465774 jaanalam ()
6 ROORKEE UT-03-002-002-001/667
(RAHIMPUR) 		3503002000NRG23300520220011174 30/05/2022 kajal 3503002WL002121 kajal 00354 PUNB0034010 2343 2343 Processed 02/06/2022 1892465777 kajal ()
7 ROORKEE UT-03-002-002-001/676
(RAHIMPUR) 		3503002000NRG23300520220011175 30/05/2022 soniya 3503002WL002121 soniya 00354 PUNB0034010 2343 2343 Processed 02/06/2022 1892465775 soniya ()
8 ROORKEE UT-03-002-002-001/677
(RAHIMPUR) 		3503002000NRG23300520220011176 30/05/2022 shazadi 3503002WL002121 shazadi 00354 PUNB0034010 2343 2343 Processed 02/06/2022 1892465776 shazadi ()
SubTotal 9372 9372
9 ROORKEE UT-03-002-054-001/786
(HARJOLI JHOJHA) 		3503002000NRG23300520220011180 30/05/2022 sahraj 3503002WL002121 sahraj 00354 PUNB0770900 2343 2343 Processed 02/06/2022 1892465779 sahraj ()
10 ROORKEE UT-03-002-054-001/788
(HARJOLI JHOJHA) 		3503002000NRG23300520220011181 30/05/2022 kurban 3503002WL002121 kurban 00354 PUNB0770900 2343 2343 Processed 02/06/2022 1892465778 kurban ()
SubTotal 4686 4686
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30290 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2343
2 ROORKEE UT3503002_300522FTO_30290 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 7029
3 ROORKEE UT3503002_300522FTO_30290 Punjab National Bank PUNB0034010 Rampur Village 9372
4 ROORKEE UT3503002_300522FTO_30290 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 4686

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