Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39316
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-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23170620220021122 17/06/2022 ARMAN 3503002WL004129 ARMAN 00045 BARB0JWAHAR 2769 2769 Processed 27/06/2022 2514858715 ARMAN ()
2 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23170620220021124 17/06/2022 MOHD KAIF 3503002WL004129 MOHD KAIF 00045 BARB0JWAHAR 2769 2769 Processed 27/06/2022 2514858716 MOHDKAIF ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23170620220021121 17/06/2022 Abuzar 3503002WL004129 Abuzar 00165 IBKL0001769 2769 2769 Processed 27/06/2022 2514858714 Abuzar ()
SubTotal 2769 2769
4 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23170620220021123 17/06/2022 UMAIR 3503002WL004129 UMAIR 00415 SBIN0012228 2769 2769 Processed 27/06/2022 2514858713 MR MOHASINA WO MUJJAPHAR ()
SubTotal 2769 2769
Total 11076 11076

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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_39316 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5538
2 ROORKEE UT3503002_170622FTO_39316 IDBI Bank IBKL0001769 atmalpur bongla 2769
3 ROORKEE UT3503002_170622FTO_39316 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2769

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