Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:41:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68528
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-03-002-029-001/147
(BAZUHEDI) 		3503002000NRG23010820220044786 01/08/2022 KISHOR 3503002WL008504 KISHOR 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722320 KISHOR ()
2 ROORKEE UT-03-002-029-001/147
(BAZUHEDI) 		3503002000NRG23010820220044787 01/08/2022 SANGITA 3503002WL008504 SANGITA 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722322 SANGITA ()
3 ROORKEE UT-03-002-029-001/181
(BAZUHEDI) 		3503002000NRG23010820220044789 01/08/2022 DILSHANA 3503002WL008504 DILSHANA 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722323 DILSHANA ()
4 ROORKEE UT-03-002-029-001/181
(BAZUHEDI) 		3503002000NRG23010820220044788 01/08/2022 KHUSHNASIB 3503002WL008504 KHUSHNASIB 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722321 KHUSHNASIB ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-029-001/305
(BAZUHEDI) 		3503002000NRG23010820220044791 01/08/2022 TAJMEENA 3503002WL008504 TAJMEENA 00415 SBIN0011571 2343 2343 Processed 17/08/2022 3982722324 MRS TAJMEENA X ()
SubTotal 2343 2343
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68528 Punjab National Bank PUNB0203100 BELDA 11928
2 ROORKEE UT3503002_010822FTO_68528 State Bank of India SBIN0011571 PIRAN KALIYAR 2343

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