Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_080522FTO_20195
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-03-002-029-001/431
(BAZUHEDI) 		3503002000NRG23080520220003847 08/05/2022 shokeen 3503002WL000723 shokeen 00089 CBIN0280275 213 213 Processed 16/05/2022 1269223511 shokeen ()
2 ROORKEE UT-03-002-029-001/686
(BAZUHEDI) 		3503002000NRG23080520220003849 08/05/2022 kadir 3503002WL000723 kadir 00089 CBIN0280275 213 213 Processed 16/05/2022 1269223512 kadir ()
SubTotal 426 426
3 ROORKEE UT-03-002-029-001/690
(BAZUHEDI) 		3503002000NRG23080520220003850 08/05/2022 Arbaj 3503002WL000723 Arbaj 00354 PUNB0203100 213 213 Processed 16/05/2022 1269223515 Arbaj ()
4 ROORKEE UT-03-002-029-001/721
(BAZUHEDI) 		3503002000NRG23080520220003851 08/05/2022 mansor 3503002WL000723 mansor 00354 PUNB0203100 213 213 Processed 16/05/2022 1269223513 mansor ()
5 ROORKEE UT-03-002-029-001/727
(BAZUHEDI) 		3503002000NRG23080520220003852 08/05/2022 gulvesh 3503002WL000723 gulvesh 00354 PUNB0203100 213 213 Processed 16/05/2022 1269223514 gulvesh ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080522FTO_20195 Central Bank Of India CBIN0280275 ROORKEE 426
2 ROORKEE UT3503002_080522FTO_20195 Punjab National Bank PUNB0203100 BELDA 639

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