Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240522FTO_27374
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-03-002-047-002/1484
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008347 24/05/2022 hargyan singh 3503002WL001612 hargyan singh 00045 BARB0PANIYA 1491 1491 Processed 28/05/2022 1670106160 hargyansingh ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-047-002/1480
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008345 24/05/2022 rajan devi 3503002WL001612 rajan devi 00415 SBIN0002372 1491 1491 Rejected 28/05/2022 1670106163 No Such Account
3 ROORKEE UT-03-002-047-002/1481
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008346 24/05/2022 munesh 3503002WL001612 munesh 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106164 MRS MUNESH ()
4 ROORKEE UT-03-002-047-002/1486
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008348 24/05/2022 dayachand 3503002WL001612 dayachand 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106162 MR DAYA CHAND ()
5 ROORKEE UT-03-002-047-002/1489
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008349 24/05/2022 kanwarpal 3503002WL001612 kanwarpal 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106165 MR KANWAR PAL ()
6 ROORKEE UT-03-002-047-002/1489
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008350 24/05/2022 rajan devi 3503002WL001612 rajan devi 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106161 MRS RAJAN ()
SubTotal 7455 7455
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240522FTO_27374 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491
2 ROORKEE UT3503002_240522FTO_27374 State Bank of India SBIN0002372 JHABRERA 7455

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