Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:34:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822APB_FTO_68342
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-03-002-015-001/212
(DELNA) 		3503002000NRG23010820220044697 01/08/2022 GOPI 3503002WL008497 GOPI 00045 BARB0ROOSAH 1704 1704 Processed 17/08/2022 3981452372 GOPI SO JHABAR SINGH BANK OF BARODA(606985)
2 ROORKEE UT-03-002-015-001/217
(DELNA) 		3503002000NRG23010820220044698 01/08/2022 JHABAR SINGH 3503002WL008497 JHABAR SINGH 00045 BARB0ROOSAH 1704 1704 Processed 17/08/2022 3981452368 Mr. Jhabar Singh INDIAN BANK(607105)
SubTotal 3408 3408
3 ROORKEE UT-03-002-015-001/103
(DELNA) 		3503002000NRG23010820220044680 01/08/2022 SANJAY 3503002WL008497 SANJAY 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3981452371 SANJAY ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 ROORKEE UT-03-002-015-001/279
(DELNA) 		3503002000NRG23010820220044701 01/08/2022 kashiram 3503002WL008497 kashiram 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3981452374 KASHIRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 ROORKEE UT-03-002-015-001/29
(DELNA) 		3503002000NRG23010820220044702 01/08/2022 MAAN SINGH SO HUKAM SINGH 3503002WL008497 MAAN SINGH SO HUKAM SINGH 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3981452358 Mr. MAN SINGH S/O HUKAM SINGH INDIAN BANK(607105)
6 ROORKEE UT-03-002-015-001/339
(DELNA) 		3503002000NRG23010820220044704 01/08/2022 RAHUL 3503002WL008497 RAHUL 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3981452373 Mr. RAHUL KUMAR INDIAN BANK(607105)
7 ROORKEE UT-03-002-015-001/749
(DELNA) 		3503002000NRG23010820220044713 01/08/2022 Kanwar Pal 3503002WL008497 Kanwar Pal 00176 IDIB000R025 1704 1704 Processed 17/08/2022 3981452369 K PAL STATE BANK OF INDIA(508548)
SubTotal 8520 8520
8 ROORKEE UT-03-002-015-001/271
(DELNA) 		3503002000NRG23010820220044699 01/08/2022 JASVEER SINGH 3503002WL008497 JASVEER SINGH 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452353 JASVEER SO PAWAN PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-015-001/453
(DELNA) 		3503002000NRG23010820220044707 01/08/2022 gaje singh 3503002WL008497 gaje singh 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452354 GAJE SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-015-001/746
(DELNA) 		3503002000NRG23010820220044710 01/08/2022 satish 3503002WL008497 satish 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452355 SATISH KUMAR SO PHOOL SINGH PUNJAB NATIONAL BANK(508568)
11 ROORKEE UT-03-002-015-001/747
(DELNA) 		3503002000NRG23010820220044711 01/08/2022 SAURABH 3503002WL008497 SAURABH 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452361 INDER SO NANU PUNJAB NATIONAL BANK(508568)
12 ROORKEE UT-03-002-015-001/751
(DELNA) 		3503002000NRG23010820220044714 01/08/2022 SARABH 3503002WL008497 SARABH 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452357 SAURABH KUMAR S/O SHRI KANWAR PAL PUNJAB NATIONAL BANK(508568)
13 ROORKEE UT-03-002-015-001/922
(DELNA) 		3503002000NRG23010820220044716 01/08/2022 lajpat 3503002WL008497 lajpat 00354 PUNB0069600 1704 1704 Processed 17/08/2022 3981452356 LAJPAT SINGH SO JOGINDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
14 ROORKEE UT-03-002-015-001/276
(DELNA) 		3503002000NRG23010820220044700 01/08/2022 JAG SINGH 3503002WL008497 JAG SINGH 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452366 JAG SINGH S/O SH. SADHURAM PUNJAB NATIONAL BANK(508568)
15 ROORKEE UT-03-002-015-001/724
(DELNA) 		3503002000NRG23010820220044709 01/08/2022 rahul 3503002WL008497 rahul 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452362 RAHUL PUNJAB NATIONAL BANK(508568)
16 ROORKEE UT-03-002-015-001/752
(DELNA) 		3503002000NRG23010820220044715 01/08/2022 SUMIT 3503002WL008497 SUMIT 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452359 SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
17 ROORKEE UT-03-002-015-001/924
(DELNA) 		3503002000NRG23010820220044717 01/08/2022 SARBATI 3503002WL008497 SARBATI 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452364 SARASWATI WO BRIJPAL PUNJAB NATIONAL BANK(508568)
18 ROORKEE UT-03-002-015-001/925
(DELNA) 		3503002000NRG23010820220044718 01/08/2022 DHEER SINGH 3503002WL008497 DHEER SINGH 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452365 Mr. DHEER SINGH INDIAN BANK(607105)
19 ROORKEE UT-03-002-026-001/15
(SULTANPUR SABATWALI) 		3503002000NRG23010820220044722 01/08/2022 SIYARAM 3503002WL008497 SIYARAM 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452367 SIYA RAM PUNJAB NATIONAL BANK(508568)
20 ROORKEE UT-03-002-026-001/491
(SULTANPUR SABATWALI) 		3503002000NRG23010820220044723 01/08/2022 BALENDRA KUMAR 3503002WL008497 BALENDRA KUMAR 00354 PUNB0202200 1704 1704 Processed 17/08/2022 3981452363 BALENDRA KUMAR S/O SH.LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
21 ROORKEE UT-03-002-015-001/451
(DELNA) 		3503002000NRG23010820220044706 01/08/2022 sandeep 3503002WL008497 sandeep 00415 SBIN0002372 1704 1704 Processed 17/08/2022 3981452370 SANDEEPKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1704 1704
22 ROORKEE UT-03-002-015-001/748
(DELNA) 		3503002000NRG23010820220044712 01/08/2022 yogesh 3503002WL008497 yogesh 00415 SBIN0013435 1704 1704 Processed 17/08/2022 3981452360 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822APB_FTO_68342 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3408
2 ROORKEE UT3503002_010822APB_FTO_68342 Indian Bank IDIB000R025 ROORKEE 8520
3 ROORKEE UT3503002_010822APB_FTO_68342 Punjab National Bank PUNB0069600 IQBALPUR 10224
4 ROORKEE UT3503002_010822APB_FTO_68342 Punjab National Bank PUNB0202200 BHAGTOVALI 11928
5 ROORKEE UT3503002_010822APB_FTO_68342 State Bank of India SBIN0002372 JHABRERA 1704
6 ROORKEE UT3503002_010822APB_FTO_68342 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 1704

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