Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:39:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522FTO_21874
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-03-002-004-001/1395
() 		3503002000NRG23120520220004735 12/05/2022 sanab 3503002WL000900 sanab 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674784 sanab ()
2 ROORKEE UT-03-002-004-001/1396
() 		3503002000NRG23120520220004736 12/05/2022 Gulnaj 3503002WL000900 Gulnaj 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674783 Gulnaj ()
SubTotal 852 852
3 ROORKEE UT-03-002-004-001/1255
() 		3503002000NRG23120520220004734 12/05/2022 SIPTEN 3503002WL000900 SIPTEN 00415 SBIN0001069 426 426 Processed 18/05/2022 1344674785 MR SIPTEN ()
SubTotal 426 426
4 ROORKEE UT-03-002-004-001/1437
() 		3503002000NRG23120520220004737 12/05/2022 suman 3503002WL000900 suman 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674786 MS SUMAN SUMAN ()
SubTotal 426 426
Total 1704 1704

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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_21874 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 ROORKEE UT3503002_120522FTO_21874 State Bank of India SBIN0001069 IIT ROORKEE 426
3 ROORKEE UT3503002_120522FTO_21874 State Bank of India SBIN0003772 A D B ROORKEE 426

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