Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:01:41 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030524APB_FTO_6421
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-03-002-011-001/1437
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG25030520240009234 03/05/2024 prvesh 3503002WL000913 prvesh 00045 BARB0ROOSAH 2844 2844 Processed 09/05/2024 3860807102 PRAVESH WO KESHORAM BANK OF BARODA(606985)
SubTotal 2844 2844
2 ROORKEE UT-03-002-011-001/1436
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG25030520240009233 03/05/2024 sharada 3503002WL000913 sharada 00176 IDIB000R025 2844 2844 Processed 08/05/2024 3860807106 SHARADA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
3 ROORKEE UT-03-002-030-002/858
(RAHMATPUR) 		3503002000NRG25030520240009237 03/05/2024 sitara 3503002WL000913 sitara 00354 PUNB0748000 2844 2844 Processed 08/05/2024 3860807107 SITARA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 ROORKEE UT-03-002-030-002/698
(RAHMATPUR) 		3503002000NRG25030520240009235 03/05/2024 bitto 3503002WL000913 bitto 00415 SBIN0011571 2844 2844 Processed 08/05/2024 3860807103 BITTU PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-030-002/699
(RAHMATPUR) 		3503002000NRG25030520240009236 03/05/2024 kuldeep 3503002WL000913 kuldeep 00415 SBIN0011571 2844 2844 Processed 08/05/2024 3860807105 MR KULDEEP STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-030-002/860
(RAHMATPUR) 		3503002000NRG25030520240009238 03/05/2024 lachchho 3503002WL000913 lachchho 00415 SBIN0011571 2844 2844 Processed 08/05/2024 3860807104 MRS LACHCHHO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030524APB_FTO_6421 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2844
2 ROORKEE UT3503002_030524APB_FTO_6421 Indian Bank IDIB000R025 ROORKEE 2844
3 ROORKEE UT3503002_030524APB_FTO_6421 Punjab National Bank PUNB0748000 UKHIMATH, UTTRAKHAND 2844
4 ROORKEE UT3503002_030524APB_FTO_6421 State Bank of India SBIN0011571 PIRAN KALIYAR 8532

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