Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30270
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-03-002-012-001/494
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011852 30/05/2022 krisnanand 3503002WL002217 krisnanand 00089 CBIN0280275 2130 2130 Processed 02/06/2022 1892466258 krisnanand ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-012-001/353
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011842 30/05/2022 DEVENDER 3503002WL002217 DEVENDER 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466262 DEVENDER ()
3 ROORKEE UT-03-002-012-001/359
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011844 30/05/2022 INAM ALI 3503002WL002217 INAM ALI 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466267 INAMALI ()
4 ROORKEE UT-03-002-012-001/458
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011845 30/05/2022 Imran 3503002WL002217 Imran 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466259 Imran ()
5 ROORKEE UT-03-002-012-001/459
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011846 30/05/2022 Piyush 3503002WL002217 Piyush 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466260 Piyush ()
6 ROORKEE UT-03-002-012-001/461
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011847 30/05/2022 Praveen 3503002WL002217 Praveen 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466261 Praveen ()
7 ROORKEE UT-03-002-012-001/464
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011848 30/05/2022 Ahsan 3503002WL002217 Ahsan 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466263 Ahsan ()
8 ROORKEE UT-03-002-012-001/491
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011849 30/05/2022 karam singh 3503002WL002217 karam singh 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466268 karamsingh ()
9 ROORKEE UT-03-002-012-001/492
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011850 30/05/2022 jahageer 3503002WL002217 jahageer 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466265 jahageer ()
10 ROORKEE UT-03-002-012-001/493
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011851 30/05/2022 amit 3503002WL002217 amit 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466266 amit ()
11 ROORKEE UT-03-002-012-001/495
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011853 30/05/2022 yasvender 3503002WL002217 yasvender 00177 IOBA0000359 2130 2130 Processed 02/06/2022 1892466264 yasvender ()
SubTotal 21300 21300
12 ROORKEE UT-03-002-012-002/429
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011857 30/05/2022 GULFAM ALI 3503002WL002217 GULFAM ALI 00354 PUNB0094600 2130 2130 Processed 02/06/2022 1892466269 GULFAMALI ()
SubTotal 2130 2130
13 ROORKEE UT-03-002-012-001/357
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011843 30/05/2022 IKRAM 3503002WL002217 IKRAM 00415 SBIN0001069 2130 2130 Processed 02/06/2022 1892466270 MR IKRAM ()
SubTotal 2130 2130
14 ROORKEE UT-03-002-012-002/427
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011855 30/05/2022 RASHID ALI 3503002WL002217 RASHID ALI 00415 SBIN0010631 2130 2130 Processed 02/06/2022 1892466271 MR RASHID ALI ()
15 ROORKEE UT-03-002-012-002/428
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011856 30/05/2022 MUNISH AHMAD 3503002WL002217 MUNISH AHMAD 00415 SBIN0010631 2130 2130 Processed 02/06/2022 1892466272 MR MUNISH AHAMED ()
SubTotal 4260 4260
16 ROORKEE UT-03-002-012-001/496
(BHANGEDI MAHAWATPUR) 		3503002000NRG23300520220011854 30/05/2022 parteek 3503002WL002217 parteek 00415 SBIN0010635 2130 2130 Processed 02/06/2022 1892466273 MR PRATIK SINGH ()
SubTotal 2130 2130
Total 34080 34080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30270 Central Bank Of India CBIN0280275 ROORKEE 2130
2 ROORKEE UT3503002_300522FTO_30270 Indian Overseas Bank IOBA0000359 ROORKEE 21300
3 ROORKEE UT3503002_300522FTO_30270 Punjab National Bank PUNB0094600 ROORKEE CANTT 2130
4 ROORKEE UT3503002_300522FTO_30270 State Bank of India SBIN0001069 IIT ROORKEE 2130
5 ROORKEE UT3503002_300522FTO_30270 State Bank of India SBIN0010631 JOHRI GOAN,DEHRADUN 4260
6 ROORKEE UT3503002_300522FTO_30270 State Bank of India SBIN0010635 CBRI, ROORKEE 2130

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