Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:37:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25174
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-03-002-025-001/1095
() 		3503002000NRG23200520220007209 20/05/2022 WASEEM 3503002WL001351 WASEEM 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504933560 WASEEM ()
2 ROORKEE UT-03-002-025-001/1096
() 		3503002000NRG23200520220007210 20/05/2022 PARVEJ 3503002WL001351 PARVEJ 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504933561 PARVEJ ()
3 ROORKEE UT-03-002-025-001/1097
() 		3503002000NRG23200520220007211 20/05/2022 NADEEM 3503002WL001351 NADEEM 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504933562 NADEEM ()
4 ROORKEE UT-03-002-025-001/1098
() 		3503002000NRG23200520220007212 20/05/2022 AJEEM 3503002WL001351 AJEEM 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504933563 AJEEM ()
SubTotal 5964 5964
Total 5964 5964

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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_25174 Bank of Baroda BARB0BAHADR BAHADRABAD 5964

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