Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46363
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-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23010720220029245 01/07/2022 hari singh 3503002WL005844 hari singh 00045 BARB0BAHADR 2343 2343 Processed 07/07/2022 2847997925 hari singh ()
2 ROORKEE UT-03-002-050-001/420
(BHARAPUR) 		3503002000NRG23010720220029246 01/07/2022 mujafar 3503002WL005844 mujafar 00045 BARB0BAHADR 2343 2343 Processed 07/07/2022 2847997926 mujafar ()
SubTotal 4686 4686
3 ROORKEE UT-03-002-050-001/417
(BHARAPUR) 		3503002000NRG23010720220029243 01/07/2022 yakub 3503002WL005844 yakub 00045 BARB0ROOSAH 2343 2343 Processed 07/07/2022 2847997928 yakub ()
4 ROORKEE UT-03-002-050-001/418
(BHARAPUR) 		3503002000NRG23010720220029244 01/07/2022 moh abarar 3503002WL005844 moh abarar 00045 BARB0ROOSAH 2343 2343 Processed 07/07/2022 2847997929 moh abarar ()
5 ROORKEE UT-03-002-050-001/429
(BHARAPUR) 		3503002000NRG23010720220029247 01/07/2022 nitu 3503002WL005844 nitu 00045 BARB0ROOSAH 2343 2343 Processed 07/07/2022 2847997930 nitu ()
6 ROORKEE UT-03-002-050-001/430
(BHARAPUR) 		3503002000NRG23010720220029248 01/07/2022 nasima 3503002WL005844 nasima 00045 BARB0ROOSAH 2343 2343 Processed 07/07/2022 2847997931 nasima ()
7 ROORKEE UT-03-002-050-001/431
(BHARAPUR) 		3503002000NRG23010720220029249 01/07/2022 deepa 3503002WL005844 deepa 00045 BARB0ROOSAH 2343 2343 Processed 07/07/2022 2847997932 deepa ()
8 ROORKEE UT-03-002-050-001/445
(BHARAPUR) 		3503002000NRG23010720220029250 01/07/2022 ASMEEN 3503002WL005844 ASMEEN 00045 BARB0ROOSAH 2130 2130 Processed 07/07/2022 2847997927 ASMEEN ()
9 ROORKEE UT-03-002-050-001/454
(BHARAPUR) 		3503002000NRG23010720220029251 01/07/2022 amrish 3503002WL005844 amrish 00045 BARB0ROOSAH 2130 2130 Processed 07/07/2022 2847997934 amrish ()
SubTotal 15975 15975
10 ROORKEE UT-03-002-050-001/455
(BHARAPUR) 		3503002000NRG23010720220029252 01/07/2022 aisha 3503002WL005844 aisha 00354 PUNB0487100 2130 2130 Processed 07/07/2022 2847997933 aisha ()
SubTotal 2130 2130
Total 22791 22791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46363 Bank of Baroda BARB0BAHADR BAHADRABAD 4686
2 ROORKEE UT3503002_010722FTO_46363 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 15975
3 ROORKEE UT3503002_010722FTO_46363 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2130

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