Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:04:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30434
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-03-002-011-001/232
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012095 30/05/2022 lilawati 3503002WL002269 lilawati 00045 BARB0ROOSAH 1065 1065 Processed 02/06/2022 1892465940 lilawati ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-011-001/1370
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012090 30/05/2022 suman 3503002WL002269 suman 00177 IOBA0000359 1065 1065 Processed 02/06/2022 1892465941 suman ()
SubTotal 1065 1065
3 ROORKEE UT-03-002-011-001/1371
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012091 30/05/2022 himanshu giri 3503002WL002269 himanshu giri 00303 NTBL0ROO077 1065 1065 Processed 02/06/2022 1892465942 himanshugiri ()
SubTotal 1065 1065
4 ROORKEE UT-03-002-011-001/112
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012089 30/05/2022 jagram 3503002WL002269 jagram 00354 PUNB0206410 1065 1065 Rejected 02/06/2022 1892465943 No Such Account
5 ROORKEE UT-03-002-011-001/90
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012102 30/05/2022 RAJKALI 3503002WL002269 RAJKALI 00354 PUNB0206410 1065 1065 Rejected 02/06/2022 1892465944 No Such Account
SubTotal 2130 2130
6 ROORKEE UT-03-002-011-001/482
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23300520220012100 30/05/2022 ravi giri 3503002WL002269 ravi giri 00415 SBIN0000707 1065 1065 Processed 02/06/2022 1892465945 MR RAVI GIRI ()
SubTotal 1065 1065
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30434 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1065
2 ROORKEE UT3503002_300522FTO_30434 Indian Overseas Bank IOBA0000359 ROORKEE 1065
3 ROORKEE UT3503002_300522FTO_30434 THE NAINITAL BANK LIMITED NTBL0ROO077 ROORKEE 1065
4 ROORKEE UT3503002_300522FTO_30434 Punjab National Bank PUNB0206410 Roorkee 2130
5 ROORKEE UT3503002_300522FTO_30434 State Bank of India SBIN0000707 ROORKEE 1065

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