Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:28:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240722FTO_64341
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-03-002-046-001/1241
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041968 24/07/2022 jakir 3503002WL008022 jakir 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743359 jakir ()
2 ROORKEE UT-03-002-046-001/1242
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041969 24/07/2022 rashid 3503002WL008022 rashid 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743360 rashid ()
3 ROORKEE UT-03-002-046-001/1243
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041970 24/07/2022 sabnam 3503002WL008022 sabnam 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743358 sabnam ()
4 ROORKEE UT-03-002-046-001/1245
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041971 24/07/2022 toyab 3503002WL008022 toyab 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743363 toyab ()
5 ROORKEE UT-03-002-046-001/1251
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041972 24/07/2022 sama 3503002WL008022 sama 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743362 sama ()
6 ROORKEE UT-03-002-046-001/1253
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041973 24/07/2022 gulbahar 3503002WL008022 gulbahar 00048 BKID0007055 2556 2556 Processed 27/07/2022 3364743361 gulbahar ()
SubTotal 15336 15336
7 ROORKEE UT-03-002-046-001/1084
(KISANPUR JAMALPUR) 		3503002000NRG23240720220041967 24/07/2022 jaheeda 3503002WL008022 jaheeda 00415 SBIN0002310 2556 2556 Processed 27/07/2022 3364743364 MRS JAHEEDA X ()
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722FTO_64341 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 15336
2 ROORKEE UT3503002_240722FTO_64341 State Bank of India SBIN0002310 BHAGWANPUR 2556

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