Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140622FTO_37081
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-03-002-010-002/1223
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018258 14/06/2022 shokin 3503002WL003480 shokin 00045 BARB0RAMROO 2769 2769 Processed 18/06/2022 2366562686 shokin ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-010-002/1122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018253 14/06/2022 AMAN 3503002WL003480 AMAN 00048 BKID0007055 2769 2769 Processed 18/06/2022 2366562688 AMAN ()
3 ROORKEE UT-03-002-010-002/1128
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018254 14/06/2022 BASIT ALI 3503002WL003480 BASIT ALI 00048 BKID0007055 2769 2769 Processed 18/06/2022 2366562687 BASITALI ()
SubTotal 5538 5538
4 ROORKEE UT-03-002-010-002/1224
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018259 14/06/2022 akila 3503002WL003480 akila 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2366562693 akila ()
5 ROORKEE UT-03-002-010-002/567
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018261 14/06/2022 shahid 3503002WL003480 shahid 00177 IOBA0000359 2769 2769 Processed 18/06/2022 2366562689 shahid ()
SubTotal 5538 5538
6 ROORKEE UT-03-002-010-002/1198
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018257 14/06/2022 najim malik 3503002WL003480 najim malik 00354 PUNB0994800 2769 2769 Processed 18/06/2022 2366562694 najimmalik ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-010-002/1129
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018255 14/06/2022 aJMAJABI 3503002WL003480 aJMAJABI 00415 SBIN0011571 2769 2769 Processed 18/06/2022 2366562692 MISS ASMAJABI ()
8 ROORKEE UT-03-002-010-002/565
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018260 14/06/2022 shokeen 3503002WL003480 shokeen 00415 SBIN0011571 2769 2769 Processed 18/06/2022 2366562691 MR SHAUKEEN SO RAFEEK ()
9 ROORKEE UT-03-002-010-002/585
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018262 14/06/2022 husanjanha 3503002WL003480 husanjanha 00415 SBIN0011571 2769 2769 Processed 18/06/2022 2366562690 MRS HUSN JAHAN ()
SubTotal 8307 8307
10 ROORKEE UT-03-002-010-002/1196
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23140620220018256 14/06/2022 seema 3503002WL003480 seema 00468 UBIN0534404 2769 2769 Processed 18/06/2022 2366562695 seema ()
SubTotal 2769 2769
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37081 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_140622FTO_37081 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538
3 ROORKEE UT3503002_140622FTO_37081 Indian Overseas Bank IOBA0000359 ROORKEE 5538
4 ROORKEE UT3503002_140622FTO_37081 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2769
5 ROORKEE UT3503002_140622FTO_37081 State Bank of India SBIN0011571 PIRAN KALIYAR 8307
6 ROORKEE UT3503002_140622FTO_37081 Union Bank of India UBIN0534404 ROORKEE 2769

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