Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:33:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53324
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-03-002-050-001/428
(BHARAPUR) 		3503002000NRG23110720220034058 11/07/2022 mamta 3503002WL006648 mamta 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137135434 mamta ()
2 ROORKEE UT-03-002-050-001/440
(BHARAPUR) 		3503002000NRG23110720220034059 11/07/2022 MOHSEENA 3503002WL006648 MOHSEENA 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137135435 MOHSEENA ()
3 ROORKEE UT-03-002-050-001/443
(BHARAPUR) 		3503002000NRG23110720220034060 11/07/2022 M.SAAD 3503002WL006648 M.SAAD 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137135433 M.SAAD ()
4 ROORKEE UT-03-002-050-001/444
(BHARAPUR) 		3503002000NRG23110720220034061 11/07/2022 SHAZID 3503002WL006648 SHAZID 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137135436 SHAZID ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-050-001/423
(BHARAPUR) 		3503002000NRG23110720220034054 11/07/2022 musarat 3503002WL006648 musarat 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3137135440 musarat ()
6 ROORKEE UT-03-002-050-001/424
(BHARAPUR) 		3503002000NRG23110720220034055 11/07/2022 manoj 3503002WL006648 manoj 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3137135438 manoj ()
7 ROORKEE UT-03-002-050-001/425
(BHARAPUR) 		3503002000NRG23110720220034056 11/07/2022 moh Ijahar 3503002WL006648 moh Ijahar 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3137135437 moh Ijahar ()
8 ROORKEE UT-03-002-050-001/427
(BHARAPUR) 		3503002000NRG23110720220034057 11/07/2022 saroj 3503002WL006648 saroj 00045 BARB0ROOSAH 2769 2769 Processed 16/07/2022 3137135439 saroj ()
SubTotal 11076 11076
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53324 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 11076
2 ROORKEE UT3503002_110722FTO_53324 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11076

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