Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120722FTO_55396
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-03-002-049-001/577
(BHORI) 		3503002000NRG23120720220035785 12/07/2022 Aftab Alam 3503002WL006897 Aftab Alam 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261262 Aftab Alam ()
2 ROORKEE UT-03-002-049-001/578
(BHORI) 		3503002000NRG23120720220035786 12/07/2022 Musarat ali 3503002WL006897 Musarat ali 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261261 Musarat ali ()
3 ROORKEE UT-03-002-049-001/581
(BHORI) 		3503002000NRG23120720220035787 12/07/2022 MOHD AKRAM 3503002WL006897 MOHD AKRAM 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261260 MOHD AKRAM ()
4 ROORKEE UT-03-002-049-001/583
(BHORI) 		3503002000NRG23120720220035788 12/07/2022 musrat 3503002WL006897 musrat 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261258 musrat ()
5 ROORKEE UT-03-002-049-001/584
(BHORI) 		3503002000NRG23120720220035789 12/07/2022 shabir 3503002WL006897 shabir 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3146261259 shabir ()
SubTotal 13845 13845
6 ROORKEE UT-03-002-049-001/1750
(BHORI) 		3503002000NRG23120720220035783 12/07/2022 ahsan 3503002WL006897 ahsan 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3146261263 ahsan ()
7 ROORKEE UT-03-002-049-001/1751
(BHORI) 		3503002000NRG23120720220035784 12/07/2022 moh aslam 3503002WL006897 moh aslam 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3146261264 moh aslam ()
SubTotal 5538 5538
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120722FTO_55396 Bank of Baroda BARB0BAHADR BAHADRABAD 13845
2 ROORKEE UT3503002_120722FTO_55396 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5538

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