Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25177
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
() 		3503002000NRG23200520220007224 20/05/2022 MOHD ISRAR 3503002WL001352 MOHD ISRAR 00032 UTIB0003457 1491 1491 Processed 25/05/2022 1504933602 MOHDISRAR ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-025-001/1296
() 		3503002000NRG23200520220007214 20/05/2022 guddi 3503002WL001352 guddi 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933585 guddi ()
3 ROORKEE UT-03-002-025-001/887
() 		3503002000NRG23200520220007226 20/05/2022 ZULPHUKAR 3503002WL001352 ZULPHUKAR 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933586 ZULPHUKAR ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-025-001/886
() 		3503002000NRG23200520220007225 20/05/2022 SAMAD 3503002WL001352 SAMAD 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933587 SAMAD ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-025-001/899
() 		3503002000NRG23200520220007229 20/05/2022 SHAHVEJ 3503002WL001352 SHAHVEJ 00078 CNRB0006205 1491 1491 Processed 25/05/2022 1504933588 SHAHVEJ ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-025-001/298
() 		3503002000NRG23200520220007215 20/05/2022 RAJEEV KUMAR 3503002WL001352 RAJEEV KUMAR 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933594 RAJEEVKUMAR ()
7 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23200520220007217 20/05/2022 rajat 3503002WL001352 rajat 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933592 rajat ()
8 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23200520220007218 20/05/2022 Aanchal 3503002WL001352 Aanchal 00354 PUNB0034010 1491 1491 Rejected 25/05/2022 1504933599 No Such Account
9 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23200520220007219 20/05/2022 babli 3503002WL001352 babli 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933596 babli ()
10 ROORKEE UT-03-002-025-001/301
() 		3503002000NRG23200520220007220 20/05/2022 SAJEEV KUMAR 3503002WL001352 SAJEEV KUMAR 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933590 SAJEEVKUMAR ()
11 ROORKEE UT-03-002-025-001/397
() 		3503002000NRG23200520220007221 20/05/2022 Sushant 3503002WL001352 Sushant 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933593 Sushant ()
12 ROORKEE UT-03-002-025-001/882
() 		3503002000NRG23200520220007222 20/05/2022 RAGEEB ALI 3503002WL001352 RAGEEB ALI 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933598 RAGEEBALI ()
13 ROORKEE UT-03-002-025-001/883
() 		3503002000NRG23200520220007223 20/05/2022 GULSHER 3503002WL001352 GULSHER 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933595 GULSHER ()
14 ROORKEE UT-03-002-025-001/897
() 		3503002000NRG23200520220007227 20/05/2022 GULSANVAR 3503002WL001352 GULSANVAR 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933589 GULSANVAR ()
15 ROORKEE UT-03-002-025-001/898
() 		3503002000NRG23200520220007228 20/05/2022 GULZAR 3503002WL001352 GULZAR 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933597 GULZAR ()
16 ROORKEE UT-03-002-025-001/998
() 		3503002000NRG23200520220007230 20/05/2022 SAUAD 3503002WL001352 SAUAD 00354 PUNB0034010 1491 1491 Processed 25/05/2022 1504933591 SAUAD ()
SubTotal 16401 16401
17 ROORKEE UT-03-002-025-001/1296
() 		3503002000NRG23200520220007213 20/05/2022 rohit kumar 3503002WL001352 rohit kumar 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933601 MR ROHIT KUMAR ()
18 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23200520220007216 20/05/2022 tajpal 3503002WL001352 tajpal 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504933600 MR TEJPAL SINGH ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25177 Axis Bank UTIB0003457 Roorkee 1491
2 ROORKEE UT3503002_200522FTO_25177 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
3 ROORKEE UT3503002_200522FTO_25177 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
4 ROORKEE UT3503002_200522FTO_25177 Canara Bank CNRB0006205 Roorkee Station Road-247667 1491
5 ROORKEE UT3503002_200522FTO_25177 Punjab National Bank PUNB0034010 Rampur Village 16401
6 ROORKEE UT3503002_200522FTO_25177 State Bank of India SBIN0003772 A D B ROORKEE 2982

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