Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46361
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-03-002-050-001/801
(BHARAPUR) 		3503002000NRG23010720220029232 01/07/2022 ashif 3503002WL005842 ashif 00045 BARB0BAHADR 2769 2769 Processed 07/07/2022 2847996983 ashif ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-050-001/457
(BHARAPUR) 		3503002000NRG23010720220029224 01/07/2022 Bano 3503002WL005842 Bano 00045 BARB0JWAHAR 2556 2556 Processed 07/07/2022 2847996974 Bano ()
3 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23010720220029228 01/07/2022 DANISH 3503002WL005842 DANISH 00045 BARB0JWAHAR 2556 2556 Processed 07/07/2022 2847996975 DANISH ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23010720220029223 01/07/2022 sahzad 3503002WL005842 sahzad 00045 BARB0ROOSAH 2556 2556 Processed 07/07/2022 2847996976 sahzad ()
5 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23010720220029225 01/07/2022 karan singh 3503002WL005842 karan singh 00045 BARB0ROOSAH 2556 2556 Processed 07/07/2022 2847996982 karan singh ()
6 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23010720220029226 01/07/2022 Amit 3503002WL005842 Amit 00045 BARB0ROOSAH 2556 2556 Processed 07/07/2022 2847996981 Amit ()
SubTotal 7668 7668
7 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23010720220029231 01/07/2022 Altamas 3503002WL005842 Altamas 00048 BKID0007211 2769 2769 Processed 07/07/2022 2847996977 Altamas ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23010720220029229 01/07/2022 Suhail 3503002WL005842 Suhail 00165 IBKL0001769 2556 2556 Processed 07/07/2022 2847996979 Suhail ()
9 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23010720220029230 01/07/2022 Kasif 3503002WL005842 Kasif 00165 IBKL0001769 2769 2769 Processed 07/07/2022 2847996978 Kasif ()
SubTotal 5325 5325
10 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23010720220029227 01/07/2022 SUMAIR 3503002WL005842 SUMAIR 00415 SBIN0003772 2556 2556 Processed 07/07/2022 2847996980 MR SARFRAZ ()
SubTotal 2556 2556
Total 26199 26199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46361 Bank of Baroda BARB0BAHADR BAHADRABAD 2769
2 ROORKEE UT3503002_010722FTO_46361 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5112
3 ROORKEE UT3503002_010722FTO_46361 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 7668
4 ROORKEE UT3503002_010722FTO_46361 Bank of India BKID0007211 ROORKEE 2769
5 ROORKEE UT3503002_010722FTO_46361 IDBI Bank IBKL0001769 atmalpur bongla 5325
6 ROORKEE UT3503002_010722FTO_46361 State Bank of India SBIN0003772 A D B ROORKEE 2556

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