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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220822FTO_77697
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-03-002-004-001/1181
() 		3503002000NRG23220820220055572 22/08/2022 anuj 3503002WL010271 anuj 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810584 anuj ()
2 ROORKEE UT-03-002-004-001/1182
() 		3503002000NRG23220820220055573 22/08/2022 sabrin 3503002WL010271 sabrin 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810583 sabrin ()
3 ROORKEE UT-03-002-004-001/1185
() 		3503002000NRG23220820220055574 22/08/2022 taukir 3503002WL010271 taukir 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810588 taukir ()
4 ROORKEE UT-03-002-004-001/1186
() 		3503002000NRG23220820220055575 22/08/2022 Deepak kumar 3503002WL010271 Deepak kumar 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810585 Deepak kumar ()
5 ROORKEE UT-03-002-004-001/1187
() 		3503002000NRG23220820220055576 22/08/2022 Arbaz 3503002WL010271 Arbaz 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810586 Arbaz ()
6 ROORKEE UT-03-002-004-001/1188
() 		3503002000NRG23220820220055577 22/08/2022 Tabassum 3503002WL010271 Tabassum 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640810587 Tabassum ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-004-001/1160
() 		3503002000NRG23220820220055571 22/08/2022 Asif 3503002WL010271 Asif 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640810589 MR ASIF ASIF ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220822FTO_77697 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17892
2 ROORKEE UT3503002_220822FTO_77697 State Bank of India SBIN0003772 A D B ROORKEE 2982

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