Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:26:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020622FTO_31962
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-03-002-010-002/1164
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014269 02/06/2022 reshma 3503002WL002752 reshma 00048 BKID0007055 639 639 Processed 07/06/2022 2059124563 reshma ()
2 ROORKEE UT-03-002-010-002/1165
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014270 02/06/2022 ashif 3503002WL002752 ashif 00048 BKID0007055 639 639 Processed 07/06/2022 2059124564 ashif ()
SubTotal 1278 1278
3 ROORKEE UT-03-002-010-002/576
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014273 02/06/2022 shabnam 3503002WL002752 shabnam 00078 CNRB0018736 639 639 Processed 07/06/2022 2059124565 shabnam ()
SubTotal 639 639
4 ROORKEE UT-03-002-010-002/1150
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014268 02/06/2022 bhuri 3503002WL002752 bhuri 00354 PUNB0994800 639 639 Processed 08/06/2022 2059124566 bhuri ()
5 ROORKEE UT-03-002-010-002/1170
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014271 02/06/2022 kaisem 3503002WL002752 kaisem 00354 PUNB0994800 639 639 Processed 08/06/2022 2059124567 kaisem ()
SubTotal 1278 1278
6 ROORKEE UT-03-002-010-002/1174
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014272 02/06/2022 abdul samad 3503002WL002752 abdul samad 00415 SBIN0011571 639 639 Processed 07/06/2022 2059124568 MR ABDUL SAMAD ()
SubTotal 639 639
7 ROORKEE UT-03-002-010-002/1133
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010620220014267 02/06/2022 aysha 3503002WL002752 aysha 00468 UBIN0932370 639 639 Processed 07/06/2022 2059124569 aysha ()
SubTotal 639 639
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020622FTO_31962 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1278
2 ROORKEE UT3503002_020622FTO_31962 Canara Bank CNRB0018736 ROORKEE II 639
3 ROORKEE UT3503002_020622FTO_31962 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1278
4 ROORKEE UT3503002_020622FTO_31962 State Bank of India SBIN0011571 PIRAN KALIYAR 639
5 ROORKEE UT3503002_020622FTO_31962 Union Bank of India UBIN0932370 ROORKEE 639

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