Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53328
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-03-002-050-001/600
(BHARAPUR) 		3503002000NRG23110720220034062 11/07/2022 SAMAD 3503002WL006649 SAMAD 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134487 SAMAD ()
2 ROORKEE UT-03-002-050-001/601
(BHARAPUR) 		3503002000NRG23110720220034063 11/07/2022 SAKIB 3503002WL006649 SAKIB 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134486 SAKIB ()
3 ROORKEE UT-03-002-050-001/604
(BHARAPUR) 		3503002000NRG23110720220034065 11/07/2022 JUBAIR 3503002WL006649 JUBAIR 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134485 JUBAIR ()
4 ROORKEE UT-03-002-050-001/606
(BHARAPUR) 		3503002000NRG23110720220034067 11/07/2022 ANAS 3503002WL006649 ANAS 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134484 ANAS ()
5 ROORKEE UT-03-002-050-001/607
(BHARAPUR) 		3503002000NRG23110720220034068 11/07/2022 SARFRAZ 3503002WL006649 SARFRAZ 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134488 SARFRAZ ()
6 ROORKEE UT-03-002-050-001/608
(BHARAPUR) 		3503002000NRG23110720220034069 11/07/2022 ANEES 3503002WL006649 ANEES 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134489 ANEES ()
SubTotal 16614 16614
7 ROORKEE UT-03-002-050-001/603
(BHARAPUR) 		3503002000NRG23110720220034064 11/07/2022 AAZAD 3503002WL006649 AAZAD 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137134482 AAZAD ()
8 ROORKEE UT-03-002-050-001/605
(BHARAPUR) 		3503002000NRG23110720220034066 11/07/2022 RAJISH 3503002WL006649 RAJISH 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137134483 RAJISH ()
SubTotal 5538 5538
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53328 Bank of Baroda BARB0BAHADR BAHADRABAD 16614
2 ROORKEE UT3503002_110722FTO_53328 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5538

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