Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:03:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39315
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-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23170620220021118 17/06/2022 Aman 3503002WL004128 Aman 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858545 Aman ()
2 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23170620220021119 17/06/2022 Moh Salman 3503002WL004128 Moh Salman 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858546 MohSalman ()
3 ROORKEE UT-03-002-050-001/844
(BHARAPUR) 		3503002000NRG23170620220021120 17/06/2022 Mahtab 3503002WL004128 Mahtab 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858547 Mahtab ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23170620220021114 17/06/2022 salman 3503002WL004128 salman 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514858549 salman ()
5 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23170620220021116 17/06/2022 Musarat Ali 3503002WL004128 Musarat Ali 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514858548 MusaratAli ()
SubTotal 5964 5964
6 ROORKEE UT-03-002-050-001/818
(BHARAPUR) 		3503002000NRG23170620220021115 17/06/2022 moh Salman 3503002WL004128 moh Salman 00165 IBKL0001769 2982 2982 Processed 27/06/2022 2514858550 mohSalman ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23170620220021113 17/06/2022 gayyur 3503002WL004128 gayyur 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2514858551 MR AMANA ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23170620220021117 17/06/2022 Amzad 3503002WL004128 Amzad 00415 SBIN0012228 2982 2982 Processed 27/06/2022 2514858552 MR AMJAD ()
SubTotal 2982 2982
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_170622FTO_39315 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 ROORKEE UT3503002_170622FTO_39315 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_170622FTO_39315 IDBI Bank IBKL0001769 atmalpur bongla 2982
4 ROORKEE UT3503002_170622FTO_39315 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 ROORKEE UT3503002_170622FTO_39315 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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