Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:37:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24880
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-03-002-057-001/1410
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006459 19/05/2022 Reshma prveen 3503002WL001243 Reshma prveen 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503794681 Reshmaprveen ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-046-001/955
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006451 19/05/2022 sarukh 3503002WL001243 sarukh 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794688 sarukh ()
3 ROORKEE UT-03-002-046-001/956
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006452 19/05/2022 sadika 3503002WL001243 sadika 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794682 sadika ()
4 ROORKEE UT-03-002-046-001/958
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006453 19/05/2022 noor jahan 3503002WL001243 noor jahan 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794683 noorjahan ()
5 ROORKEE UT-03-002-046-001/960
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006454 19/05/2022 tohid 3503002WL001243 tohid 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794684 tohid ()
6 ROORKEE UT-03-002-046-001/961
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006455 19/05/2022 suheal 3503002WL001243 suheal 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794685 suheal ()
7 ROORKEE UT-03-002-046-001/962
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006456 19/05/2022 afjal 3503002WL001243 afjal 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794686 afjal ()
8 ROORKEE UT-03-002-046-001/963
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006457 19/05/2022 tamrej 3503002WL001243 tamrej 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503794687 tamrej ()
SubTotal 8946 8946
9 ROORKEE UT-03-002-057-001/1409
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006458 19/05/2022 noor hasan 3503002WL001243 noor hasan 00468 UBIN0816906 1278 1278 Processed 25/05/2022 1503794689 noorhasan ()
10 ROORKEE UT-03-002-057-001/1411
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006460 19/05/2022 Ashma 3503002WL001243 Ashma 00468 UBIN0816906 1278 1278 Processed 25/05/2022 1503794690 Ashma ()
SubTotal 2556 2556
Total 12780 12780

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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_24880 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_190522FTO_24880 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_190522FTO_24880 Union Bank of India UBIN0816906 ROORKEE 2556

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