Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:32:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040722FTO_47230
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-03-002-024-001/649
() 		3503002000NRG23040720220030277 04/07/2022 bilkissh 3503002WL006064 bilkissh 00045 BARB0PANIYA 2130 2130 Processed 11/07/2022 2964158513 bilkissh ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-024-001/644
() 		3503002000NRG23040720220030276 04/07/2022 shazadi 3503002WL006064 shazadi 00045 BARB0RAMROO 2343 2343 Processed 11/07/2022 2964158514 shazadi ()
SubTotal 2343 2343
3 ROORKEE UT-03-002-002-001/621
(RAHIMPUR) 		3503002000NRG23040720220030270 04/07/2022 moh munir 3503002WL006064 moh munir 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158519 moh munir ()
4 ROORKEE UT-03-002-002-001/622
(RAHIMPUR) 		3503002000NRG23040720220030271 04/07/2022 prvej 3503002WL006064 prvej 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158518 prvej ()
5 ROORKEE UT-03-002-002-001/631
(RAHIMPUR) 		3503002000NRG23040720220030272 04/07/2022 najarana 3503002WL006064 najarana 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158517 najarana ()
6 ROORKEE UT-03-002-002-001/632
(RAHIMPUR) 		3503002000NRG23040720220030273 04/07/2022 noshad 3503002WL006064 noshad 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158516 noshad ()
7 ROORKEE UT-03-002-002-001/678
(RAHIMPUR) 		3503002000NRG23040720220030275 04/07/2022 moh danish 3503002WL006064 moh danish 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158515 moh danish ()
SubTotal 11715 11715
8 ROORKEE UT-03-002-002-001/666
(RAHIMPUR) 		3503002000NRG23040720220030274 04/07/2022 jaan alam 3503002WL006064 jaan alam 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158520 jaan alam ()
SubTotal 2343 2343
9 ROORKEE UT-03-002-024-001/658
() 		3503002000NRG23040720220030279 04/07/2022 GulFSHA 3503002WL006064 GulFSHA 00354 PUNB0202200 2130 2130 Processed 11/07/2022 2964158521 GulFSHA ()
SubTotal 2130 2130
10 ROORKEE UT-03-002-024-001/653
() 		3503002000NRG23040720220030278 04/07/2022 Gulsher 3503002WL006064 Gulsher 00415 SBIN0002310 2130 2130 Processed 11/07/2022 2964158522 MR GULSHER X ()
SubTotal 2130 2130
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47230 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2130
2 ROORKEE UT3503002_040722FTO_47230 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2343
3 ROORKEE UT3503002_040722FTO_47230 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11715
4 ROORKEE UT3503002_040722FTO_47230 Punjab National Bank PUNB0034010 Rampur Village 2343
5 ROORKEE UT3503002_040722FTO_47230 Punjab National Bank PUNB0202200 BHAGTOVALI 2130
6 ROORKEE UT3503002_040722FTO_47230 State Bank of India SBIN0002310 BHAGWANPUR 2130

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