Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_060722FTO_48641
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-03-002-014-001/1413
(PUHANA) 		3503002000NRG23060720220031858 06/07/2022 FARMAN 3503002WL006301 FARMAN 00048 BKID0007055 2343 2343 Processed 11/07/2022 2966911976 FARMAN ()
2 ROORKEE UT-03-002-014-001/1416
(PUHANA) 		3503002000NRG23060720220031859 06/07/2022 MAHTASEEM 3503002WL006301 MAHTASEEM 00048 BKID0007055 2343 2343 Processed 11/07/2022 2966911974 MAHTASEEM ()
3 ROORKEE UT-03-002-014-001/1417
(PUHANA) 		3503002000NRG23060720220031860 06/07/2022 RABIYA 3503002WL006301 RABIYA 00048 BKID0007055 2343 2343 Processed 11/07/2022 2966911977 RABIYA ()
4 ROORKEE UT-03-002-014-001/1422
(PUHANA) 		3503002000NRG23060720220031862 06/07/2022 TASHIN 3503002WL006301 TASHIN 00048 BKID0007055 2343 2343 Processed 11/07/2022 2966911975 TASHIN ()
SubTotal 9372 9372
5 ROORKEE UT-03-002-045-001/866
(KARONDI) 		3503002000NRG23060720220031864 06/07/2022 Rajendr 3503002WL006301 Rajendr 00354 PUNB0488200 2343 2343 Processed 11/07/2022 2966911978 Rajendr ()
SubTotal 2343 2343
6 ROORKEE UT-03-002-014-001/1421
(PUHANA) 		3503002000NRG23060720220031861 06/07/2022 ikram 3503002WL006301 ikram 00415 SBIN0002310 2343 2343 Processed 11/07/2022 2966911980 MISS IKRA X ()
7 ROORKEE UT-03-002-045-001/876
(KARONDI) 		3503002000NRG23060720220031865 06/07/2022 Santosh 3503002WL006301 Santosh 00415 SBIN0002310 2343 2343 Processed 11/07/2022 2966911979 MRS SANTOSH X ()
8 ROORKEE UT-03-002-045-001/901
(KARONDI) 		3503002000NRG23060720220031866 06/07/2022 shubham 3503002WL006301 shubham 00415 SBIN0002310 2343 2343 Processed 11/07/2022 2966911981 MR SHUBHAM SHUBHAM ()
SubTotal 7029 7029
9 ROORKEE UT-03-002-045-001/932
(KARONDI) 		3503002000NRG23060720220031867 06/07/2022 komal 3503002WL006301 komal 00415 SBIN0RRUTGB 2343 2343 Processed 11/07/2022 2966911982 komal ()
10 ROORKEE UT-03-002-045-001/862
(KARONDI) 		3503002000NRG23060720220031863 06/07/2022 Jitendar kumar 3503002WL006301 Jitendar kumar 00479 SBIN0RRUTGB 2343 2343 Processed 11/07/2022 2966911983 Jitendar kumar ()
SubTotal 4686 4686
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060722FTO_48641 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 9372
2 ROORKEE UT3503002_060722FTO_48641 Punjab National Bank PUNB0488200 BHAGWANPUR 2343
3 ROORKEE UT3503002_060722FTO_48641 State Bank of India SBIN0002310 BHAGWANPUR 7029
4 ROORKEE UT3503002_060722FTO_48641 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343
5 ROORKEE UT3503002_060722FTO_48641 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2343

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