Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:27:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_250422FTO_10763
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-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23250420220000778 25/04/2022 MOHD USAMA 3503002WL000247 MOHD USAMA 00045 BARB0BAHADR 2982 2982 Processed 03/05/2022 0821753295 MOHDUSAMA ()
2 ROORKEE UT-03-002-050-001/796
(BHARAPUR) 		3503002000NRG23250420220000779 25/04/2022 farhan 3503002WL000247 farhan 00045 BARB0BAHADR 2982 2982 Processed 03/05/2022 0821753296 farhan ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-050-001/457
(BHARAPUR) 		3503002000NRG23250420220000773 25/04/2022 Bano 3503002WL000247 Bano 00045 BARB0JWAHAR 2982 2982 Processed 03/05/2022 0821753297 Bano ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-050-001/454
(BHARAPUR) 		3503002000NRG23250420220000770 25/04/2022 amrish 3503002WL000247 amrish 00045 BARB0ROOSAH 2982 2982 Processed 03/05/2022 0821753299 amrish ()
5 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23250420220000772 25/04/2022 sahzad 3503002WL000247 sahzad 00045 BARB0ROOSAH 2982 2982 Processed 03/05/2022 0821753298 sahzad ()
6 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23250420220000776 25/04/2022 karan singh 3503002WL000247 karan singh 00045 BARB0ROOSAH 2982 2982 Processed 03/05/2022 0821753304 karansingh ()
7 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23250420220000777 25/04/2022 Amit 3503002WL000247 Amit 00045 BARB0ROOSAH 2982 2982 Processed 03/05/2022 0821753303 Amit ()
SubTotal 11928 11928
8 ROORKEE UT-03-002-050-001/497
(BHARAPUR) 		3503002000NRG23250420220000775 25/04/2022 Abdul samad 3503002WL000247 Abdul samad 00048 BKID0007211 2982 2982 Processed 03/05/2022 0821753300 Abdulsamad ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-050-001/455
(BHARAPUR) 		3503002000NRG23250420220000771 25/04/2022 aisha 3503002WL000247 aisha 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0821753302 aisha ()
10 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23250420220000774 25/04/2022 shakib 3503002WL000247 shakib 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0821753301 shakib ()
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250422FTO_10763 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_250422FTO_10763 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
3 ROORKEE UT3503002_250422FTO_10763 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11928
4 ROORKEE UT3503002_250422FTO_10763 Bank of India BKID0007211 ROORKEE 2982
5 ROORKEE UT3503002_250422FTO_10763 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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