Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21092
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-03-002-017-001/930
(DAULATPUR) 		3503002000NRG23090520220003922 10/05/2022 aryan 3503002WL000727 aryan 00045 BARB0RAMROO 2982 2982 Processed 16/05/2022 1268100549 aryan ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-017-002/671
(DAULATPUR) 		3503002000NRG23090520220003923 10/05/2022 SANDEEP KUMAR 3503002WL000727 SANDEEP KUMAR 00165 IBKL0001769 2982 2982 Processed 16/05/2022 1268100550 SANDEEPKUMAR ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-017-001/24
(DAULATPUR) 		3503002000NRG23090520220003913 10/05/2022 Babli 3503002WL000727 Babli 00354 PUNB0044610 1491 1491 Processed 16/05/2022 1268100552 Babli ()
4 ROORKEE UT-03-002-017-001/808
(DAULATPUR) 		3503002000NRG23090520220003919 10/05/2022 REENA 3503002WL000727 REENA 00354 PUNB0044610 2982 2982 Processed 16/05/2022 1268100551 REENA ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-017-001/237
(DAULATPUR) 		3503002000NRG23090520220003912 10/05/2022 MRS NIRMALA WO KALLU 3503002WL000727 MRS NIRMALA WO KALLU 00354 PUNB0487100 2982 2982 Processed 16/05/2022 1268100553 MRSNIRMALAWOKALLU ()
6 ROORKEE UT-03-002-017-001/378
(DAULATPUR) 		3503002000NRG23090520220003915 10/05/2022 RAJPAL 3503002WL000727 RAJPAL 00354 PUNB0487100 2982 2982 Processed 16/05/2022 1268100554 RAJPAL ()
7 ROORKEE UT-03-002-017-001/928
(DAULATPUR) 		3503002000NRG23090520220003920 10/05/2022 arvind 3503002WL000727 arvind 00354 PUNB0487100 2982 2982 Processed 16/05/2022 1268100555 arvind ()
8 ROORKEE UT-03-002-017-001/929
(DAULATPUR) 		3503002000NRG23090520220003921 10/05/2022 niki kumar 3503002WL000727 niki kumar 00354 PUNB0487100 1278 1278 Processed 16/05/2022 1268100556 nikikumar ()
SubTotal 10224 10224
9 ROORKEE UT-03-002-017-001/537
(DAULATPUR) 		3503002000NRG23090520220003917 10/05/2022 Sunita 3503002WL000727 Sunita 00415 SBIN0011325 2982 2982 Processed 16/05/2022 1268100557 MRS SUNITA ()
SubTotal 2982 2982
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100522FTO_21092 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_100522FTO_21092 IDBI Bank IBKL0001769 atmalpur bongla 2982
3 ROORKEE UT3503002_100522FTO_21092 Punjab National Bank PUNB0044610 DHANAURI 4473
4 ROORKEE UT3503002_100522FTO_21092 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 10224
5 ROORKEE UT3503002_100522FTO_21092 State Bank of India SBIN0011325 BAHADRABAD 2982

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