Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30247
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-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23300520220011770 30/05/2022 hari singh 3503002WL002205 hari singh 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466146 harisingh ()
2 ROORKEE UT-03-002-050-001/420
(BHARAPUR) 		3503002000NRG23300520220011771 30/05/2022 mujafar 3503002WL002205 mujafar 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466147 mujafar ()
3 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23300520220011773 30/05/2022 Aman 3503002WL002205 Aman 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466149 Aman ()
4 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23300520220011774 30/05/2022 Moh Salman 3503002WL002205 Moh Salman 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466150 MohSalman ()
5 ROORKEE UT-03-002-050-001/844
(BHARAPUR) 		3503002000NRG23300520220011775 30/05/2022 Mahtab 3503002WL002205 Mahtab 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466151 Mahtab ()
6 ROORKEE UT-03-002-050-001/845
(BHARAPUR) 		3503002000NRG23300520220011776 30/05/2022 Nafis 3503002WL002205 Nafis 00045 BARB0BAHADR 2130 2130 Processed 02/06/2022 1892466148 Nafis ()
SubTotal 12780 12780
7 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23300520220011772 30/05/2022 amjad 3503002WL002205 amjad 00045 BARB0RAMROO 2130 2130 Processed 02/06/2022 1892466152 amjad ()
SubTotal 2130 2130
8 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23300520220011768 30/05/2022 nafis 3503002WL002205 nafis 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892466153 MR NAFEES ()
9 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23300520220011769 30/05/2022 SHAHJAD 3503002WL002205 SHAHJAD 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892466154 MR SHAHJAD ()
SubTotal 4260 4260
Total 19170 19170

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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_30247 Bank of Baroda BARB0BAHADR BAHADRABAD 12780
2 ROORKEE UT3503002_300522FTO_30247 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
3 ROORKEE UT3503002_300522FTO_30247 State Bank of India SBIN0003772 A D B ROORKEE 4260

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