Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21251
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-03-002-025-001/885
() 		3503002000NRG23100520220004262 10/05/2022 MOHD ISRAR 3503002WL000820 MOHD ISRAR 00032 UTIB0003457 426 426 Processed 16/05/2022 1268102843 MOHDISRAR ()
SubTotal 426 426
2 ROORKEE UT-03-002-025-001/886
() 		3503002000NRG23100520220004263 10/05/2022 SAMAD 3503002WL000820 SAMAD 00045 BARB0ROOSAH 426 426 Processed 16/05/2022 1268102844 SAMAD ()
SubTotal 426 426
3 ROORKEE UT-03-002-025-001/899
() 		3503002000NRG23100520220004266 10/05/2022 SHAHVEJ 3503002WL000820 SHAHVEJ 00078 CNRB0006205 426 426 Processed 16/05/2022 1268102845 SHAHVEJ ()
SubTotal 426 426
4 ROORKEE UT-03-002-025-001/298
() 		3503002000NRG23100520220004253 10/05/2022 RAJEEV KUMAR 3503002WL000820 RAJEEV KUMAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102851 RAJEEVKUMAR ()
5 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23100520220004255 10/05/2022 rajat 3503002WL000820 rajat 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102849 rajat ()
6 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23100520220004256 10/05/2022 Aanchal 3503002WL000820 Aanchal 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102856 Aanchal ()
7 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23100520220004257 10/05/2022 babli 3503002WL000820 babli 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102853 babli ()
8 ROORKEE UT-03-002-025-001/301
() 		3503002000NRG23100520220004258 10/05/2022 SAJEEV KUMAR 3503002WL000820 SAJEEV KUMAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102847 SAJEEVKUMAR ()
9 ROORKEE UT-03-002-025-001/397
() 		3503002000NRG23100520220004259 10/05/2022 Sushant 3503002WL000820 Sushant 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102850 Sushant ()
10 ROORKEE UT-03-002-025-001/882
() 		3503002000NRG23100520220004260 10/05/2022 RAGEEB ALI 3503002WL000820 RAGEEB ALI 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102855 RAGEEBALI ()
11 ROORKEE UT-03-002-025-001/883
() 		3503002000NRG23100520220004261 10/05/2022 GULSHER 3503002WL000820 GULSHER 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102852 GULSHER ()
12 ROORKEE UT-03-002-025-001/897
() 		3503002000NRG23100520220004264 10/05/2022 GULSANVAR 3503002WL000820 GULSANVAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102846 GULSANVAR ()
13 ROORKEE UT-03-002-025-001/898
() 		3503002000NRG23100520220004265 10/05/2022 GULZAR 3503002WL000820 GULZAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102854 GULZAR ()
14 ROORKEE UT-03-002-025-001/998
() 		3503002000NRG23100520220004267 10/05/2022 SAUAD 3503002WL000820 SAUAD 00354 PUNB0034010 426 426 Processed 16/05/2022 1268102848 SAUAD ()
SubTotal 4686 4686
15 ROORKEE UT-03-002-025-001/1296
() 		3503002000NRG23100520220004252 10/05/2022 rohit kumar 3503002WL000820 rohit kumar 00415 SBIN0003772 426 426 Processed 16/05/2022 1268102841 MR ROHIT KUMAR ()
16 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23100520220004254 10/05/2022 tajpal 3503002WL000820 tajpal 00415 SBIN0003772 426 426 Processed 16/05/2022 1268102857 MR TEJPAL SINGH ()
SubTotal 852 852
17 ROORKEE UT-03-002-025-001/1294
() 		3503002000NRG23100520220004251 10/05/2022 kajal 3503002WL000820 kajal 00462 UCBA0002260 426 426 Processed 16/05/2022 1268102842 KAJAL ()
SubTotal 426 426
Total 7242 7242

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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_21251 Axis Bank UTIB0003457 Roorkee 426
2 ROORKEE UT3503002_100522FTO_21251 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426
3 ROORKEE UT3503002_100522FTO_21251 Canara Bank CNRB0006205 Roorkee Station Road-247667 426
4 ROORKEE UT3503002_100522FTO_21251 Punjab National Bank PUNB0034010 Rampur Village 4686
5 ROORKEE UT3503002_100522FTO_21251 State Bank of India SBIN0003772 A D B ROORKEE 852
6 ROORKEE UT3503002_100522FTO_21251 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 426

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