Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25198
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-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23200520220007324 20/05/2022 neelam 3503002WL001359 neelam 00048 BKID0007211 1491 1491 Processed 25/05/2022 1504933795 neelam ()
2 ROORKEE UT-03-002-038-001/967
(TANSHIPUR-1) 		3503002000NRG23200520220007323 20/05/2022 vinod 3503002WL001359 vinod 00048 BKID0007211 1491 1491 Processed 25/05/2022 1504933794 vinod ()
3 ROORKEE UT-03-002-038-001/970
(TANSHIPUR-1) 		3503002000NRG23200520220007325 20/05/2022 Sachin 3503002WL001359 Sachin 00048 BKID0007211 1491 1491 Processed 25/05/2022 1504933796 Sachin ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-038-001/705
(TANSHIPUR-1) 		3503002000NRG23200520220007320 20/05/2022 kamlesh kumar tyagi 3503002WL001359 kamlesh kumar tyagi 00415 SBIN0011412 1491 1491 Processed 25/05/2022 1504933797 MR KAMLESH KUMAR TYAGI ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-038-001/584
(TANSHIPUR-1) 		3503002000NRG23200520220007317 20/05/2022 Ram partap 3503002WL001359 Ram partap 00468 UBIN0534404 1491 1491 Processed 25/05/2022 1504933800 Rampartap ()
6 ROORKEE UT-03-002-038-001/625
(TANSHIPUR-1) 		3503002000NRG23200520220007318 20/05/2022 shimla 3503002WL001359 shimla 00468 UBIN0534404 1491 1491 Processed 25/05/2022 1504933798 shimla ()
7 ROORKEE UT-03-002-038-001/629
(TANSHIPUR-1) 		3503002000NRG23200520220007319 20/05/2022 partima 3503002WL001359 partima 00468 UBIN0534404 1491 1491 Processed 25/05/2022 1504933799 partima ()
SubTotal 4473 4473
8 ROORKEE UT-03-002-038-001/913
(TANSHIPUR-1) 		3503002000NRG23200520220007321 20/05/2022 Babita 3503002WL001359 Babita 00468 UBIN0932370 1491 1491 Processed 25/05/2022 1504933801 Babita ()
9 ROORKEE UT-03-002-038-001/915
(TANSHIPUR-1) 		3503002000NRG23200520220007322 20/05/2022 killoram 3503002WL001359 killoram 00468 UBIN0932370 1491 1491 Processed 25/05/2022 1504933802 killoram ()
SubTotal 2982 2982
Total 13419 13419

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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_25198 Bank of India BKID0007211 ROORKEE 4473
2 ROORKEE UT3503002_200522FTO_25198 State Bank of India SBIN0011412 MOHANPURA 1491
3 ROORKEE UT3503002_200522FTO_25198 Union Bank of India UBIN0534404 ROORKEE 4473
4 ROORKEE UT3503002_200522FTO_25198 Union Bank of India UBIN0932370 ROORKEE 2982

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