Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022FTO_95330
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-03-002-050-001/498
(BHARAPUR) 		3503002000NRG23031020220068147 03/10/2022 skeel 3503002WL012471 skeel 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579221658 skeel ()
2 ROORKEE UT-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23031020220068149 03/10/2022 MOHD USAMA 3503002WL012471 MOHD USAMA 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579221659 MOHD USAMA ()
3 ROORKEE UT-03-002-050-001/799
(BHARAPUR) 		3503002000NRG23031020220068150 03/10/2022 suhel 3503002WL012471 suhel 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579221661 suhel ()
4 ROORKEE UT-03-002-050-001/800
(BHARAPUR) 		3503002000NRG23031020220068151 03/10/2022 munfed 3503002WL012471 munfed 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579221660 munfed ()
5 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23031020220068152 03/10/2022 Jaan alam 3503002WL012471 Jaan alam 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579221662 Jaan alam ()
6 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23031020220068153 03/10/2022 Hamid 3503002WL012471 Hamid 00045 BARB0BAHADR 1704 1704 Processed 21/11/2022 6579221657 Hamid ()
SubTotal 16614 16614
7 ROORKEE UT-03-002-050-001/366
(BHARAPUR) 		3503002000NRG23031020220068146 03/10/2022 MOHD SAMI 3503002WL012471 MOHD SAMI 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579221664 MOHD SAMI ()
8 ROORKEE UT-03-002-050-001/503
(BHARAPUR) 		3503002000NRG23031020220068148 03/10/2022 jaliees 3503002WL012471 jaliees 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579221663 jaliees ()
SubTotal 5964 5964
Total 22578 22578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95330 Bank of Baroda BARB0BAHADR BAHADRABAD 16614
2 ROORKEE UT3503002_031022FTO_95330 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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