Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:38:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522FTO_30161
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-03-002-004-001/1185
() 		3503002000NRG23300520220011426 30/05/2022 taukir 3503002WL002169 taukir 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465712 taukir ()
2 ROORKEE UT-03-002-004-001/1188
() 		3503002000NRG23300520220011427 30/05/2022 Tabassum 3503002WL002169 Tabassum 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465711 Tabassum ()
3 ROORKEE UT-03-002-004-001/1199
() 		3503002000NRG23300520220011428 30/05/2022 Ankit 3503002WL002169 Ankit 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465710 Ankit ()
4 ROORKEE UT-03-002-004-001/1371
() 		3503002000NRG23300520220011429 30/05/2022 RESHMA 3503002WL002169 RESHMA 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465709 RESHMA ()
SubTotal 7668 7668
5 ROORKEE UT-03-002-004-001/1376
() 		3503002000NRG23300520220011430 30/05/2022 farid 3503002WL002169 farid 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465714 farid ()
6 ROORKEE UT-03-002-004-001/1377
() 		3503002000NRG23300520220011431 30/05/2022 Mhavish 3503002WL002169 Mhavish 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465713 Mhavish ()
7 ROORKEE UT-03-002-004-001/1379
() 		3503002000NRG23300520220011432 30/05/2022 Shuhab 3503002WL002169 Shuhab 00045 BARB0ROOSAH 1917 1917 Processed 02/06/2022 1892465715 Shuhab ()
SubTotal 5751 5751
8 ROORKEE UT-03-002-004-001/1382
() 		3503002000NRG23300520220011433 30/05/2022 jishan 3503002WL002169 jishan 00415 SBIN0000707 1917 1917 Processed 02/06/2022 1892465716 MR JISAN ()
9 ROORKEE UT-03-002-004-001/1383
() 		3503002000NRG23300520220011434 30/05/2022 Nishant 3503002WL002169 Nishant 00415 SBIN0000707 1917 1917 Processed 02/06/2022 1892465717 MR NISHAT ()
10 ROORKEE UT-03-002-004-001/1385
() 		3503002000NRG23300520220011435 30/05/2022 Ikrar 3503002WL002169 Ikrar 00415 SBIN0000707 1917 1917 Processed 02/06/2022 1892465718 MR IKARAR IKARAR ()
SubTotal 5751 5751
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_30161 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 7668
2 ROORKEE UT3503002_300522FTO_30161 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5751
3 ROORKEE UT3503002_300522FTO_30161 State Bank of India SBIN0000707 ROORKEE 5751

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