Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:37:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020922FTO_82419
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-03-002-029-001/729
(BAZUHEDI) 		3503002000NRG23020920220059881 02/09/2022 RAM KUMAR 3503002WL010995 RAM KUMAR 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640948364 RAM KUMAR ()
2 ROORKEE UT-03-002-029-001/731
(BAZUHEDI) 		3503002000NRG23020920220059883 02/09/2022 SUHAIL 3503002WL010995 SUHAIL 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640948365 SUHAIL ()
3 ROORKEE UT-03-002-029-001/733
(BAZUHEDI) 		3503002000NRG23020920220059884 02/09/2022 CHHOTI 3503002WL010995 CHHOTI 00354 PUNB0203100 2982 2982 Processed 12/09/2022 4640948363 CHHOTI ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-029-001/738
(BAZUHEDI) 		3503002000NRG23020920220059885 02/09/2022 BHURI 3503002WL010995 BHURI 00354 PUNB0313700 2982 2982 Processed 12/09/2022 4640948366 BHURI ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-010-002/2077
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059877 02/09/2022 israna 3503002WL010995 israna 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948368 israna ()
6 ROORKEE UT-03-002-010-002/2078
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059878 02/09/2022 shabana 3503002WL010995 shabana 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640948367 shabana ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-029-001/730
(BAZUHEDI) 		3503002000NRG23020920220059882 02/09/2022 VISHAL SAINI 3503002WL010995 VISHAL SAINI 00415 SBIN0000707 2982 2982 Processed 12/09/2022 4640948369 MR VISHAL SAINI ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-010-002/2082
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23020920220059879 02/09/2022 anvari 3503002WL010995 anvari 00415 SBIN0011571 2982 2982 Processed 12/09/2022 4640948370 MRS ANVARI ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020922FTO_82419 Punjab National Bank PUNB0203100 BELDA 8946
2 ROORKEE UT3503002_020922FTO_82419 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
3 ROORKEE UT3503002_020922FTO_82419 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 ROORKEE UT3503002_020922FTO_82419 State Bank of India SBIN0000707 ROORKEE 2982
5 ROORKEE UT3503002_020922FTO_82419 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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