Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:09:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39298
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-03-002-050-001/801
(BHARAPUR) 		3503002000NRG23170620220021035 17/06/2022 ashif 3503002WL004110 ashif 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514859127 ashif ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/457
(BHARAPUR) 		3503002000NRG23170620220021027 17/06/2022 Bano 3503002WL004110 Bano 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514859118 Bano ()
3 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23170620220021031 17/06/2022 DANISH 3503002WL004110 DANISH 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514859119 DANISH ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23170620220021026 17/06/2022 sahzad 3503002WL004110 sahzad 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859120 sahzad ()
5 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23170620220021028 17/06/2022 karan singh 3503002WL004110 karan singh 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859126 karansingh ()
6 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23170620220021029 17/06/2022 Amit 3503002WL004110 Amit 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859125 Amit ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23170620220021034 17/06/2022 Altamas 3503002WL004110 Altamas 00048 BKID0007211 2982 2982 Processed 27/06/2022 2514859121 Altamas ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23170620220021032 17/06/2022 Suhail 3503002WL004110 Suhail 00165 IBKL0001769 2982 2982 Processed 27/06/2022 2514859123 Suhail ()
9 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23170620220021033 17/06/2022 Kasif 3503002WL004110 Kasif 00165 IBKL0001769 2982 2982 Processed 27/06/2022 2514859122 Kasif ()
SubTotal 5964 5964
10 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23170620220021030 17/06/2022 SUMAIR 3503002WL004110 SUMAIR 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2514859124 MR SARFRAZ ()
SubTotal 2982 2982
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_170622FTO_39298 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_170622FTO_39298 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_170622FTO_39298 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
4 ROORKEE UT3503002_170622FTO_39298 Bank of India BKID0007211 ROORKEE 2982
5 ROORKEE UT3503002_170622FTO_39298 IDBI Bank IBKL0001769 atmalpur bongla 5964
6 ROORKEE UT3503002_170622FTO_39298 State Bank of India SBIN0003772 A D B ROORKEE 2982

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