Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:20:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270922FTO_92677
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-03-002-030-002/600
(RAHMATPUR) 		3503002000NRG23270920220067461 27/09/2022 RIJVAN 3503002WL012387 RIJVAN 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546258 RIJVAN ()
2 ROORKEE UT-03-002-030-002/601
(RAHMATPUR) 		3503002000NRG23270920220067462 27/09/2022 DILSANA 3503002WL012387 DILSANA 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546257 DILSANA ()
3 ROORKEE UT-03-002-030-002/805
(RAHMATPUR) 		3503002000NRG23270920220067463 27/09/2022 SHAAJAD 3503002WL012387 SHAAJAD 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546259 SHAAJAD ()
4 ROORKEE UT-03-002-030-002/808
(RAHMATPUR) 		3503002000NRG23270920220067464 27/09/2022 Mohd Faraz 3503002WL012387 Mohd Faraz 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546265 Mohd Faraz ()
5 ROORKEE UT-03-002-049-001/1797
(BHORI) 		3503002000NRG23270920220067465 27/09/2022 NAHID 3503002WL012387 NAHID 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546263 NAHID ()
6 ROORKEE UT-03-002-049-001/1799
(BHORI) 		3503002000NRG23270920220067466 27/09/2022 ISRAR 3503002WL012387 ISRAR 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546262 ISRAR ()
7 ROORKEE UT-03-002-049-001/550
(BHORI) 		3503002000NRG23270920220067468 27/09/2022 SHADAB 3503002WL012387 SHADAB 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546264 SHADAB ()
8 ROORKEE UT-03-002-049-001/553
(BHORI) 		3503002000NRG23270920220067469 27/09/2022 RUKSAR 3503002WL012387 RUKSAR 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546261 RUKSAR ()
9 ROORKEE UT-03-002-049-001/801
(BHORI) 		3503002000NRG23270920220067471 27/09/2022 Shan illahi 3503002WL012387 Shan illahi 00045 BARB0BAHADR 2769 2769 Processed 01/10/2022 5122546260 Shan illahi ()
SubTotal 24921 24921
10 ROORKEE UT-03-002-049-001/501
(BHORI) 		3503002000NRG23270920220067467 27/09/2022 SHAKIL 3503002WL012387 SHAKIL 00045 BARB0JWAHAR 2769 2769 Processed 01/10/2022 5122546267 SHAKIL ()
11 ROORKEE UT-03-002-049-001/555
(BHORI) 		3503002000NRG23270920220067470 27/09/2022 SADEYA 3503002WL012387 SADEYA 00045 BARB0JWAHAR 2769 2769 Processed 01/10/2022 5122546266 SADEYA ()
SubTotal 5538 5538
12 ROORKEE UT-03-002-049-001/805
(BHORI) 		3503002000NRG23270920220067472 27/09/2022 Salim 3503002WL012387 Salim 00354 PUNB0487100 2769 2769 Processed 01/10/2022 5122546268 Salim ()
SubTotal 2769 2769
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92677 Bank of Baroda BARB0BAHADR BAHADRABAD 24921
2 ROORKEE UT3503002_270922FTO_92677 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5538
3 ROORKEE UT3503002_270922FTO_92677 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769

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