Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_271222FTO_128053
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-03-002-014-001/1329
(PUHANA) 		3503002000NRG23271220220083434 27/12/2022 mohd asgar 3503002WL015948 mohd asgar 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7514860332 mohd asgar ()
2 ROORKEE UT-03-002-014-001/1400
(PUHANA) 		3503002000NRG23271220220083437 27/12/2022 MEHRAJ 3503002WL015948 MEHRAJ 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7514860333 MEHRAJ ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/1331
(PUHANA) 		3503002000NRG23271220220083436 27/12/2022 muntazeer 3503002WL015948 muntazeer 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514860339 muntazeer ()
4 ROORKEE UT-03-002-014-001/1402
(PUHANA) 		3503002000NRG23271220220083438 27/12/2022 MUSKAN 3503002WL015948 MUSKAN 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514860336 MUSKAN ()
5 ROORKEE UT-03-002-014-001/1416
(PUHANA) 		3503002000NRG23271220220083444 27/12/2022 MAHTASEEM 3503002WL015948 MAHTASEEM 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514860334 MAHTASEEM ()
6 ROORKEE UT-03-002-014-001/1417
(PUHANA) 		3503002000NRG23271220220083445 27/12/2022 RABIYA 3503002WL015948 RABIYA 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514860337 RABIYA ()
7 ROORKEE UT-03-002-014-001/1424
(PUHANA) 		3503002000NRG23271220220083448 27/12/2022 IRFAN 3503002WL015948 IRFAN 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514860335 IRFAN ()
8 ROORKEE UT-03-002-014-001/1427
(PUHANA) 		3503002000NRG23271220220083449 27/12/2022 NARGIS 3503002WL015948 NARGIS 00048 BKID0007055 1278 1278 Processed 30/12/2022 7514860338 NARGIS ()
SubTotal 16188 16188
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222FTO_128053 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_271222FTO_128053 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 16188

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