Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030622FTO_32429
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-03-002-038-001/1084
(TANSHIPUR-1) 		3503002000NRG23030620220014823 03/06/2022 pooja 3503002WL002862 pooja 00045 BARB0MANGLA 1491 1491 Processed 08/06/2022 2124784880 pooja ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-038-001/1086
(TANSHIPUR-1) 		3503002000NRG23030620220014825 03/06/2022 babita devi 3503002WL002862 babita devi 00048 BKID0007211 1491 1491 Rejected 09/06/2022 N0622004109EA No Such Account
3 ROORKEE UT-03-002-038-001/1087
(TANSHIPUR-1) 		3503002000NRG23030620220014826 03/06/2022 seema 3503002WL002862 seema 00048 BKID0007211 1491 1491 Processed 08/06/2022 2124784881 seema ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-038-001/1088
(TANSHIPUR-1) 		3503002000NRG23030620220014827 03/06/2022 mangeram 3503002WL002862 mangeram 00225 KARB0000667 1491 1491 Processed 08/06/2022 2124784883 mangeram ()
5 ROORKEE UT-03-002-038-001/1088
(TANSHIPUR-1) 		3503002000NRG23030620220014828 03/06/2022 rashmi devi 3503002WL002862 rashmi devi 00225 KARB0000667 1491 1491 Processed 08/06/2022 2124784884 rashmidevi ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-038-001/1083
(TANSHIPUR-1) 		3503002000NRG23030620220014822 03/06/2022 anita tyagi 3503002WL002862 anita tyagi 00354 PUNB0250600 1491 1491 Processed 09/06/2022 2124784885 anitatyagi ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-038-001/1082
(TANSHIPUR-1) 		3503002000NRG23030620220014821 03/06/2022 narendar tyaGI 3503002WL002862 narendar tyaGI 00415 SBIN0011412 1491 1491 Processed 09/06/2022 2124784886 MR NARENDER KUMAR TYAGI ()
8 ROORKEE UT-03-002-038-001/1085
(TANSHIPUR-1) 		3503002000NRG23030620220014824 03/06/2022 kavita 3503002WL002862 kavita 00415 SBIN0011412 1491 1491 Processed 09/06/2022 2124784887 MRS KAVITA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030622FTO_32429 Bank of Baroda BARB0MANGLA Manglaur 1491
2 ROORKEE UT3503002_030622FTO_32429 Bank of India BKID0007211 ROORKEE 2982
3 ROORKEE UT3503002_030622FTO_32429 KARNATAKA BANK KARB0000667 ROORKEE 2982
4 ROORKEE UT3503002_030622FTO_32429 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1491
5 ROORKEE UT3503002_030622FTO_32429 State Bank of India SBIN0011412 MOHANPURA 2982

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