Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:02:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_22186
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
() 		3503002000NRG23120520220004992 12/05/2022 MOHD ISRAR 3503002WL000940 MOHD ISRAR 00032 UTIB0003457 426 426 Processed 18/05/2022 1344674619 MOHDISRAR ()
SubTotal 426 426
2 ROORKEE UT-03-002-025-001/1296
() 		3503002000NRG23120520220004983 12/05/2022 guddi 3503002WL000940 guddi 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674602 guddi ()
3 ROORKEE UT-03-002-025-001/887
() 		3503002000NRG23120520220004994 12/05/2022 ZULPHUKAR 3503002WL000940 ZULPHUKAR 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674603 ZULPHUKAR ()
SubTotal 852 852
4 ROORKEE UT-03-002-025-001/886
() 		3503002000NRG23120520220004993 12/05/2022 SAMAD 3503002WL000940 SAMAD 00045 BARB0ROOSAH 426 426 Processed 18/05/2022 1344674604 SAMAD ()
SubTotal 426 426
5 ROORKEE UT-03-002-025-001/899
() 		3503002000NRG23120520220004997 12/05/2022 SHAHVEJ 3503002WL000940 SHAHVEJ 00078 CNRB0006205 426 426 Processed 18/05/2022 1344674605 SHAHVEJ ()
SubTotal 426 426
6 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23120520220004985 12/05/2022 rajat 3503002WL000940 rajat 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674609 rajat ()
7 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23120520220004986 12/05/2022 Aanchal 3503002WL000940 Aanchal 00354 PUNB0034010 426 426 Rejected 18/05/2022 1344674615 No Such Account
8 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23120520220004987 12/05/2022 babli 3503002WL000940 babli 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674612 babli ()
9 ROORKEE UT-03-002-025-001/301
() 		3503002000NRG23120520220004988 12/05/2022 SAJEEV KUMAR 3503002WL000940 SAJEEV KUMAR 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674607 SAJEEVKUMAR ()
10 ROORKEE UT-03-002-025-001/397
() 		3503002000NRG23120520220004989 12/05/2022 Sushant 3503002WL000940 Sushant 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674610 Sushant ()
11 ROORKEE UT-03-002-025-001/882
() 		3503002000NRG23120520220004990 12/05/2022 RAGEEB ALI 3503002WL000940 RAGEEB ALI 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674614 RAGEEBALI ()
12 ROORKEE UT-03-002-025-001/883
() 		3503002000NRG23120520220004991 12/05/2022 GULSHER 3503002WL000940 GULSHER 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674611 GULSHER ()
13 ROORKEE UT-03-002-025-001/897
() 		3503002000NRG23120520220004995 12/05/2022 GULSANVAR 3503002WL000940 GULSANVAR 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674606 GULSANVAR ()
14 ROORKEE UT-03-002-025-001/898
() 		3503002000NRG23120520220004996 12/05/2022 GULZAR 3503002WL000940 GULZAR 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674613 GULZAR ()
15 ROORKEE UT-03-002-025-001/998
() 		3503002000NRG23120520220004998 12/05/2022 SAUAD 3503002WL000940 SAUAD 00354 PUNB0034010 426 426 Processed 19/05/2022 1344674608 SAUAD ()
SubTotal 4260 4260
16 ROORKEE UT-03-002-025-001/1296
() 		3503002000NRG23120520220004982 12/05/2022 rohit kumar 3503002WL000940 rohit kumar 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674617 MR ROHIT KUMAR ()
17 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23120520220004984 12/05/2022 tajpal 3503002WL000940 tajpal 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674616 MR TEJPAL SINGH ()
SubTotal 852 852
18 ROORKEE UT-03-002-025-001/1294
() 		3503002000NRG23120520220004981 12/05/2022 kajal 3503002WL000940 kajal 00462 UCBA0002260 426 426 Processed 18/05/2022 1344674618 KAJAL ()
SubTotal 426 426
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_22186 Axis Bank UTIB0003457 Roorkee 426
2 ROORKEE UT3503002_120522FTO_22186 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
3 ROORKEE UT3503002_120522FTO_22186 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426
4 ROORKEE UT3503002_120522FTO_22186 Canara Bank CNRB0006205 Roorkee Station Road-247667 426
5 ROORKEE UT3503002_120522FTO_22186 Punjab National Bank PUNB0034010 Rampur Village 4260
6 ROORKEE UT3503002_120522FTO_22186 State Bank of India SBIN0003772 A D B ROORKEE 852
7 ROORKEE UT3503002_120522FTO_22186 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 426

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