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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822APB_FTO_69955
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-03-002-047-002/426
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046379 03/08/2022 PARDEEP 3503002WL008764 PARDEEP 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981456461 PRADEEP SO RAJPAL BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-047-002/438
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046381 03/08/2022 SHIV RAJ 3503002WL008764 SHIV RAJ 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981456459 SHIVRAJSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
3 ROORKEE UT-03-002-047-002/361
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046378 03/08/2022 kala 3503002WL008764 kala 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981456458 KALA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 ROORKEE UT-03-002-047-002/441
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046382 03/08/2022 MONU KUMAR 3503002WL008764 MONU KUMAR 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981456460 MR MINU STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822APB_FTO_69955 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_030822APB_FTO_69955 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
3 ROORKEE UT3503002_030822APB_FTO_69955 State Bank of India SBIN0002372 JHABRERA 5964

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