Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68631
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-03-002-050-001/448
(BHARAPUR) 		3503002000NRG23010820220045124 01/08/2022 RIJWANA 3503002WL008564 RIJWANA 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548338 RIJWANA ()
2 ROORKEE UT-03-002-050-001/449
(BHARAPUR) 		3503002000NRG23010820220045125 01/08/2022 HUSAN JAHA 3503002WL008564 HUSAN JAHA 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548337 HUSAN JAHA ()
3 ROORKEE UT-03-002-050-001/450
(BHARAPUR) 		3503002000NRG23010820220045126 01/08/2022 VAZID 3503002WL008564 VAZID 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548339 VAZID ()
4 ROORKEE UT-03-002-050-001/453
(BHARAPUR) 		3503002000NRG23010820220045127 01/08/2022 AIYAAJ 3503002WL008564 AIYAAJ 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548336 AIYAAJ ()
5 ROORKEE UT-03-002-050-001/459
(BHARAPUR) 		3503002000NRG23010820220045128 01/08/2022 shakila 3503002WL008564 shakila 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548335 shakila ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-050-001/446
(BHARAPUR) 		3503002000NRG23010820220045120 01/08/2022 SHMA PRVEEN 3503002WL008564 SHMA PRVEEN 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548333 SHMA PRVEEN ()
7 ROORKEE UT-03-002-050-001/446
(BHARAPUR) 		3503002000NRG23010820220045121 01/08/2022 SHMA PRVEEN 3503002WL008564 SHMA PRVEEN 00045 BARB0ROOSAH 213 213 Processed 17/08/2022 3981548332 SHMA PRVEEN ()
8 ROORKEE UT-03-002-050-001/447
(BHARAPUR) 		3503002000NRG23010820220045122 01/08/2022 FHIRDOS 3503002WL008564 FHIRDOS 00045 BARB0ROOSAH 213 213 Processed 17/08/2022 3981548331 FHIRDOS ()
9 ROORKEE UT-03-002-050-001/447
(BHARAPUR) 		3503002000NRG23010820220045123 01/08/2022 FHIRDOS 3503002WL008564 FHIRDOS 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981548330 FHIRDOS ()
SubTotal 6390 6390
10 ROORKEE UT-03-002-050-001/462
(BHARAPUR) 		3503002000NRG23010820220045129 01/08/2022 md.naved 3503002WL008564 md.naved 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981548334 MR MOHD NAVED ()
SubTotal 2982 2982
Total 24282 24282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010822FTO_68631 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 14910
2 ROORKEE UT3503002_010822FTO_68631 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 6390
3 ROORKEE UT3503002_010822FTO_68631 State Bank of India SBIN0003772 A D B ROORKEE 2982

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