Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240822FTO_79088
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-03-002-050-001/466
(BHARAPUR) 		3503002000NRG23240820220057082 24/08/2022 shahnwz 3503002WL010511 shahnwz 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640937149 shahnwz ()
2 ROORKEE UT-03-002-050-001/600
(BHARAPUR) 		3503002000NRG23240820220057083 24/08/2022 SAMAD 3503002WL010511 SAMAD 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640937142 SAMAD ()
3 ROORKEE UT-03-002-050-001/601
(BHARAPUR) 		3503002000NRG23240820220057084 24/08/2022 SAKIB 3503002WL010511 SAKIB 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640937143 SAKIB ()
4 ROORKEE UT-03-002-050-001/604
(BHARAPUR) 		3503002000NRG23240820220057086 24/08/2022 JUBAIR 3503002WL010511 JUBAIR 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640937144 JUBAIR ()
5 ROORKEE UT-03-002-050-001/606
(BHARAPUR) 		3503002000NRG23240820220057088 24/08/2022 ANAS 3503002WL010511 ANAS 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640937145 ANAS ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23240820220057081 24/08/2022 nadeem 3503002WL010511 nadeem 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640937148 nadeem ()
7 ROORKEE UT-03-002-050-001/603
(BHARAPUR) 		3503002000NRG23240820220057085 24/08/2022 AAZAD 3503002WL010511 AAZAD 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640937147 AAZAD ()
8 ROORKEE UT-03-002-050-001/605
(BHARAPUR) 		3503002000NRG23240820220057087 24/08/2022 RAJISH 3503002WL010511 RAJISH 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640937146 RAJISH ()
SubTotal 8946 8946
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79088 Bank of Baroda BARB0BAHADR BAHADRABAD 14910
2 ROORKEE UT3503002_240822FTO_79088 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 8946

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