Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46411
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-03-002-038-001/1006
(TANSHIPUR-1) 		3503002000NRG23010720220029385 01/07/2022 SANJO 3503002WL005884 SANJO 00048 BKID0007211 2769 2769 Processed 07/07/2022 2847995470 SANJO ()
2 ROORKEE UT-03-002-038-001/1008
(TANSHIPUR-1) 		3503002000NRG23010720220029386 01/07/2022 KAJAL 3503002WL005884 KAJAL 00048 BKID0007211 2769 2769 Processed 07/07/2022 2847995472 KAJAL ()
3 ROORKEE UT-03-002-038-001/1009
(TANSHIPUR-1) 		3503002000NRG23010720220029387 01/07/2022 REKHA 3503002WL005884 REKHA 00048 BKID0007211 2769 2769 Processed 07/07/2022 2847995471 REKHA ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-038-001/1081
(TANSHIPUR-1) 		3503002000NRG23010720220029391 01/07/2022 hari om tyAgi 3503002WL005884 hari om tyAgi 00177 IOBA0001438 2769 2769 Processed 07/07/2022 2847995473 hari om tyAgi ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-038-001/1077
(TANSHIPUR-1) 		3503002000NRG23010720220029389 01/07/2022 gotam tyagi 3503002WL005884 gotam tyagi 00415 SBIN0003772 2769 2769 Processed 07/07/2022 2847995474 MR GOUTAM TYAGI ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-038-001/1078
(TANSHIPUR-1) 		3503002000NRG23010720220029390 01/07/2022 ramesh devi 3503002WL005884 ramesh devi 00415 SBIN0011412 2769 2769 Processed 07/07/2022 2847995475 MRS RAMESHO TYAGI ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-038-001/1076
(TANSHIPUR-1) 		3503002000NRG23010720220029388 01/07/2022 yogesh kumar 3503002WL005884 yogesh kumar 00415 SBIN0050615 2769 2769 Processed 07/07/2022 2847995476 MR YOGESH ()
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46411 Bank of India BKID0007211 ROORKEE 8307
2 ROORKEE UT3503002_010722FTO_46411 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2769
3 ROORKEE UT3503002_010722FTO_46411 State Bank of India SBIN0003772 A D B ROORKEE 2769
4 ROORKEE UT3503002_010722FTO_46411 State Bank of India SBIN0011412 MOHANPURA 2769
5 ROORKEE UT3503002_010722FTO_46411 State Bank of India SBIN0050615 ROORKEE 2769

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