Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:30:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24859
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-03-002-004-001/1395
() 		3503002000NRG23190520220006325 19/05/2022 sanab 3503002WL001227 sanab 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787715 sanab ()
2 ROORKEE UT-03-002-004-001/1396
() 		3503002000NRG23190520220006326 19/05/2022 Gulnaj 3503002WL001227 Gulnaj 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787714 Gulnaj ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-004-001/1255
() 		3503002000NRG23190520220006324 19/05/2022 SIPTEN 3503002WL001227 SIPTEN 00415 SBIN0001069 1278 1278 Processed 25/05/2022 1503787716 MR SIPTEN ()
SubTotal 1278 1278
4 ROORKEE UT-03-002-004-001/1437
() 		3503002000NRG23190520220006327 19/05/2022 suman 3503002WL001227 suman 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503787717 MS SUMAN SUMAN ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24859 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_190522FTO_24859 State Bank of India SBIN0001069 IIT ROORKEE 1278
3 ROORKEE UT3503002_190522FTO_24859 State Bank of India SBIN0003772 A D B ROORKEE 1278

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