Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220622FTO_41711
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-03-002-038-001/1084
(TANSHIPUR-1) 		3503002000NRG23220620220024272 22/06/2022 pooja 3503002WL004642 pooja 00045 BARB0MANGLA 2982 2982 Processed 29/06/2022 2559349221 pooja ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-038-001/1087
(TANSHIPUR-1) 		3503002000NRG23220620220024274 22/06/2022 seema 3503002WL004642 seema 00048 BKID0007211 2982 2982 Processed 29/06/2022 2559349220 seema ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-038-001/1088
(TANSHIPUR-1) 		3503002000NRG23220620220024275 22/06/2022 mangeram 3503002WL004642 mangeram 00225 KARB0000667 2982 2982 Processed 29/06/2022 2559349219 mangeram ()
4 ROORKEE UT-03-002-038-001/1088
(TANSHIPUR-1) 		3503002000NRG23220620220024276 22/06/2022 rashmi devi 3503002WL004642 rashmi devi 00225 KARB0000667 2982 2982 Processed 29/06/2022 2559349218 rashmidevi ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-038-001/1083
(TANSHIPUR-1) 		3503002000NRG23220620220024271 22/06/2022 anita tyagi 3503002WL004642 anita tyagi 00354 PUNB0250600 2982 2982 Processed 29/06/2022 2559349217 anitatyagi ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-038-001/1082
(TANSHIPUR-1) 		3503002000NRG23220620220024270 22/06/2022 narendar tyaGI 3503002WL004642 narendar tyaGI 00415 SBIN0011412 2982 2982 Processed 29/06/2022 2559349216 MR NARENDER KUMAR TYAGI ()
7 ROORKEE UT-03-002-038-001/1085
(TANSHIPUR-1) 		3503002000NRG23220620220024273 22/06/2022 kavita 3503002WL004642 kavita 00415 SBIN0011412 2982 2982 Processed 29/06/2022 2559349215 MRS KAVITA ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220622FTO_41711 Bank of Baroda BARB0MANGLA Manglaur 2982
2 ROORKEE UT3503002_220622FTO_41711 Bank of India BKID0007211 ROORKEE 2982
3 ROORKEE UT3503002_220622FTO_41711 KARNATAKA BANK KARB0000667 ROORKEE 5964
4 ROORKEE UT3503002_220622FTO_41711 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 ROORKEE UT3503002_220622FTO_41711 State Bank of India SBIN0011412 MOHANPURA 5964

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