Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46412
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-03-002-038-001/1093
(TANSHIPUR-1) 		3503002000NRG23010720220029393 01/07/2022 rajeev kumar 3503002WL005885 rajeev kumar 00048 BKID0007211 2982 2982 Processed 07/07/2022 2847995353 rajeev kumar ()
2 ROORKEE UT-03-002-038-001/1094
(TANSHIPUR-1) 		3503002000NRG23010720220029394 01/07/2022 amit kumar 3503002WL005885 amit kumar 00048 BKID0007211 2982 2982 Processed 07/07/2022 2847995351 amit kumar ()
3 ROORKEE UT-03-002-038-001/1097
(TANSHIPUR-1) 		3503002000NRG23010720220029397 01/07/2022 manish kumar 3503002WL005885 manish kumar 00048 BKID0007211 2982 2982 Processed 07/07/2022 2847995352 manish kumar ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-038-001/1098
(TANSHIPUR-1) 		3503002000NRG23010720220029398 01/07/2022 subhas 3503002WL005885 subhas 00177 IOBA0001438 2982 2982 Processed 07/07/2022 2847995354 subhas ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/1093
(TANSHIPUR-1) 		3503002000NRG23010720220029392 01/07/2022 anchal devi 3503002WL005885 anchal devi 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847995356 anchal devi ()
6 ROORKEE UT-03-002-038-001/1095
(TANSHIPUR-1) 		3503002000NRG23010720220029395 01/07/2022 mu nni devi 3503002WL005885 mu nni devi 00225 KARB0000667 2982 2982 Processed 07/07/2022 2847995355 mu nni devi ()
SubTotal 5964 5964
7 ROORKEE UT-03-002-038-001/1096
(TANSHIPUR-1) 		3503002000NRG23010720220029396 01/07/2022 ankur barman 3503002WL005885 ankur barman 00415 SBIN0003772 2982 2982 Processed 07/07/2022 2847995357 MR ANKUR BURMAN ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-038-001/1099
(TANSHIPUR-1) 		3503002000NRG23010720220029399 01/07/2022 Vikash 3503002WL005885 Vikash 00415 SBIN0011325 2982 2982 Processed 07/07/2022 2847995358 MR VIKAS VIKAS ()
SubTotal 2982 2982
Total 23856 23856

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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_46412 Bank of India BKID0007211 ROORKEE 8946
2 ROORKEE UT3503002_010722FTO_46412 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
3 ROORKEE UT3503002_010722FTO_46412 KARNATAKA BANK KARB0000667 ROORKEE 5964
4 ROORKEE UT3503002_010722FTO_46412 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 ROORKEE UT3503002_010722FTO_46412 State Bank of India SBIN0011325 BAHADRABAD 2982

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