Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21915
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-03-002-046-001/749
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004818 12/05/2022 Meharjan 3503002WL000909 Meharjan 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674390 MR MEHARJAN X ()
2 ROORKEE UT-03-002-046-001/751
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004819 12/05/2022 Sarvari 3503002WL000909 Sarvari 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674389 MRS SARVARI X ()
3 ROORKEE UT-03-002-046-001/754
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004820 12/05/2022 Ayyub 3503002WL000909 Ayyub 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674387 MR AYYUB X ()
4 ROORKEE UT-03-002-046-001/756
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004821 12/05/2022 Vasim 3503002WL000909 Vasim 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674386 MR WASIM ALI ()
5 ROORKEE UT-03-002-046-001/757
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004822 12/05/2022 Nseem 3503002WL000909 Nseem 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674385 MR NASEEM ALI ()
6 ROORKEE UT-03-002-046-001/758
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004823 12/05/2022 Khushnooma 3503002WL000909 Khushnooma 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674392 MRS KHUSHNOOMA X ()
7 ROORKEE UT-03-002-046-001/759
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004824 12/05/2022 Rookhsan 3503002WL000909 Rookhsan 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674391 MRS ROOKHSANA X ()
8 ROORKEE UT-03-002-046-001/762
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004825 12/05/2022 Mahruba 3503002WL000909 Mahruba 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674388 MRS MAHRUBA X ()
SubTotal 3408 3408
9 ROORKEE UT-03-002-046-001/766
(KISANPUR JAMALPUR) 		3503002000NRG23120520220004826 12/05/2022 Khuhnuma 3503002WL000909 Khuhnuma 00468 UBIN0553492 426 426 Processed 18/05/2022 1344674393 Khuhnuma ()
SubTotal 426 426
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21915 State Bank of India SBIN0003772 A D B ROORKEE 3408
2 ROORKEE UT3503002_120522FTO_21915 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 426

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