Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010922FTO_82205
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-03-002-050-001/498
(BHARAPUR) 		3503002000NRG23010920220059732 01/09/2022 skeel 3503002WL010979 skeel 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946597 skeel ()
2 ROORKEE UT-03-002-050-001/799
(BHARAPUR) 		3503002000NRG23010920220059734 01/09/2022 suhel 3503002WL010979 suhel 00045 BARB0BAHADR 2769 2769 Processed 12/09/2022 4640946599 suhel ()
3 ROORKEE UT-03-002-050-001/800
(BHARAPUR) 		3503002000NRG23010920220059735 01/09/2022 munfed 3503002WL010979 munfed 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946598 munfed ()
4 ROORKEE UT-03-002-050-001/823
(BHARAPUR) 		3503002000NRG23010920220059738 01/09/2022 Samim 3503002WL010979 Samim 00045 BARB0BAHADR 2130 2130 Processed 12/09/2022 4640946595 Samim ()
5 ROORKEE UT-03-002-050-001/825
(BHARAPUR) 		3503002000NRG23010920220059739 01/09/2022 Imran 3503002WL010979 Imran 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946594 Imran ()
6 ROORKEE UT-03-002-050-001/826
(BHARAPUR) 		3503002000NRG23010920220059740 01/09/2022 Imran 3503002WL010979 Imran 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946593 Imran ()
7 ROORKEE UT-03-002-050-001/827
(BHARAPUR) 		3503002000NRG23010920220059741 01/09/2022 Moh Salim 3503002WL010979 Moh Salim 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946592 Moh Salim ()
8 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23010920220059742 01/09/2022 Jaan alam 3503002WL010979 Jaan alam 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946603 Jaan alam ()
9 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23010920220059744 01/09/2022 Hamid 3503002WL010979 Hamid 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946596 Hamid ()
SubTotal 25773 25773
10 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23010920220059737 01/09/2022 Musarat Ali 3503002WL010979 Musarat Ali 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946604 Musarat Ali ()
SubTotal 2982 2982
11 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23010920220059731 01/09/2022 amjad 3503002WL010979 amjad 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640946601 amjad ()
SubTotal 2982 2982
12 ROORKEE UT-03-002-050-001/818
(BHARAPUR) 		3503002000NRG23010920220059736 01/09/2022 moh Salman 3503002WL010979 moh Salman 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640946605 moh Salman ()
13 ROORKEE UT-03-002-050-001/848
(BHARAPUR) 		3503002000NRG23010920220059743 01/09/2022 shazad 3503002WL010979 shazad 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640946591 shazad ()
SubTotal 5964 5964
14 ROORKEE UT-03-002-050-001/366
(BHARAPUR) 		3503002000NRG23010920220059730 01/09/2022 MOHD SAMI 3503002WL010979 MOHD SAMI 00354 PUNB0487100 2769 2769 Processed 12/09/2022 4640946600 MOHD SAMI ()
15 ROORKEE UT-03-002-050-001/503
(BHARAPUR) 		3503002000NRG23010920220059733 01/09/2022 jaliees 3503002WL010979 jaliees 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640946602 jaliees ()
SubTotal 5751 5751
Total 43452 43452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010922FTO_82205 Bank of Baroda BARB0BAHADR BAHADRABAD 25773
2 ROORKEE UT3503002_010922FTO_82205 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
3 ROORKEE UT3503002_010922FTO_82205 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
4 ROORKEE UT3503002_010922FTO_82205 IDBI Bank IBKL0001769 atmalpur bongla 5964
5 ROORKEE UT3503002_010922FTO_82205 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5751

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