Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:18:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68361
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-03-002-051-001/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044757 01/08/2022 abdul rahman 3503002WL008499 abdul rahman 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981549940 abdul rahman ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044759 01/08/2022 moh sameer 3503002WL008499 moh sameer 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981549941 moh sameer ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-051-001/591
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044737 01/08/2022 temur 3503002WL008499 temur 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549942 temur ()
4 ROORKEE UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044738 01/08/2022 nadim 3503002WL008499 nadim 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549945 nadim ()
5 ROORKEE UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044739 01/08/2022 Yousuf 3503002WL008499 Yousuf 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549947 Yousuf ()
6 ROORKEE UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044740 01/08/2022 hasin 3503002WL008499 hasin 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549946 hasin ()
7 ROORKEE UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044741 01/08/2022 jabbar 3503002WL008499 jabbar 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549948 jabbar ()
8 ROORKEE UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044742 01/08/2022 savej Alam 3503002WL008499 savej Alam 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549944 savej Alam ()
9 ROORKEE UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044743 01/08/2022 mohd.anis 3503002WL008499 mohd.anis 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549949 mohd.anis ()
10 ROORKEE UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044744 01/08/2022 noor mohammad 3503002WL008499 noor mohammad 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549955 noor mohammad ()
11 ROORKEE UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044745 01/08/2022 shokin 3503002WL008499 shokin 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549956 shokin ()
12 ROORKEE UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044746 01/08/2022 danish 3503002WL008499 danish 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549957 danish ()
13 ROORKEE UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044747 01/08/2022 anis 3503002WL008499 anis 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549958 anis ()
14 ROORKEE UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044748 01/08/2022 mohd.salman 3503002WL008499 mohd.salman 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549959 mohd.salman ()
15 ROORKEE UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044749 01/08/2022 shamim 3503002WL008499 shamim 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549960 shamim ()
16 ROORKEE UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044750 01/08/2022 haseen 3503002WL008499 haseen 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549950 haseen ()
17 ROORKEE UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044751 01/08/2022 mustafa 3503002WL008499 mustafa 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549961 mustafa ()
18 ROORKEE UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044752 01/08/2022 afroj 3503002WL008499 afroj 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549962 afroj ()
19 ROORKEE UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044753 01/08/2022 afjal 3503002WL008499 afjal 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549952 afjal ()
20 ROORKEE UT-03-002-051-001/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044754 01/08/2022 Julfani 3503002WL008499 Julfani 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549953 Julfani ()
21 ROORKEE UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044755 01/08/2022 Aasma 3503002WL008499 Aasma 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549943 Aasma ()
22 ROORKEE UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044756 01/08/2022 sabnoor 3503002WL008499 sabnoor 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549951 sabnoor ()
23 ROORKEE UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI) 		3503002000NRG23010820220044758 01/08/2022 Naima 3503002WL008499 Naima 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981549954 Naima ()
SubTotal 62622 62622
Total 68586 68586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68361 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_010822FTO_68361 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
3 ROORKEE UT3503002_010822FTO_68361 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 62622

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