Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39317
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-03-002-049-001/1796
(BHORI) 		3503002000NRG23170620220021125 17/06/2022 SANIYA 3503002WL004130 SANIYA 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858849 SANIYA ()
2 ROORKEE UT-03-002-049-001/1797
(BHORI) 		3503002000NRG23170620220021126 17/06/2022 NAHID 3503002WL004130 NAHID 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858847 NAHID ()
3 ROORKEE UT-03-002-049-001/1799
(BHORI) 		3503002000NRG23170620220021128 17/06/2022 ISRAR 3503002WL004130 ISRAR 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858846 ISRAR ()
4 ROORKEE UT-03-002-049-001/550
(BHORI) 		3503002000NRG23170620220021130 17/06/2022 SHADAB 3503002WL004130 SHADAB 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858848 SHADAB ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-049-001/551
(BHORI) 		3503002000NRG23170620220021131 17/06/2022 PARVEEN MALIK 3503002WL004130 PARVEEN MALIK 00045 BARB0HARDWA 2130 2130 Processed 27/06/2022 2514858850 PARVEENMALIK ()
SubTotal 2130 2130
6 ROORKEE UT-03-002-049-001/1798
(BHORI) 		3503002000NRG23170620220021127 17/06/2022 RAHEESA 3503002WL004130 RAHEESA 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514858852 RAHEESA ()
7 ROORKEE UT-03-002-049-001/501
(BHORI) 		3503002000NRG23170620220021129 17/06/2022 SHAKIL 3503002WL004130 SHAKIL 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514858851 SHAKIL ()
SubTotal 5964 5964
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39317 Bank of Baroda BARB0BAHADR BAHADRABAD 11928
2 ROORKEE UT3503002_170622FTO_39317 Bank of Baroda BARB0HARDWA HARDWAR (M) BRANCH 2130
3 ROORKEE UT3503002_170622FTO_39317 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964

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