Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010922FTO_82208
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-03-002-050-001/421
(BHARAPUR) 		3503002000NRG23010920220059712 01/09/2022 sarfaraj 3503002WL010976 sarfaraj 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946756 sarfaraj ()
2 ROORKEE UT-03-002-050-001/422
(BHARAPUR) 		3503002000NRG23010920220059713 01/09/2022 moshina 3503002WL010976 moshina 00045 BARB0BAHADR 2769 2769 Processed 12/09/2022 4640946757 moshina ()
SubTotal 5751 5751
3 ROORKEE UT-03-002-050-001/428
(BHARAPUR) 		3503002000NRG23010920220059715 01/09/2022 mamta 3503002WL010976 mamta 00045 BARB0JWAHAR 2130 2130 Processed 12/09/2022 4640946758 mamta ()
4 ROORKEE UT-03-002-050-001/443
(BHARAPUR) 		3503002000NRG23010920220059716 01/09/2022 M.SAAD 3503002WL010976 M.SAAD 00045 BARB0JWAHAR 2130 2130 Processed 12/09/2022 4640946769 M.SAAD ()
5 ROORKEE UT-03-002-050-001/444
(BHARAPUR) 		3503002000NRG23010920220059717 01/09/2022 SHAZID 3503002WL010976 SHAZID 00045 BARB0JWAHAR 2130 2130 Processed 12/09/2022 4640946759 SHAZID ()
6 ROORKEE UT-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23010920220059718 01/09/2022 harun 3503002WL010976 harun 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946770 harun ()
7 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23010920220059720 01/09/2022 salman 3503002WL010976 salman 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946768 salman ()
SubTotal 12354 12354
8 ROORKEE UT-03-002-050-001/416
(BHARAPUR) 		3503002000NRG23010920220059711 01/09/2022 moh salman 3503002WL010976 moh salman 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640946760 moh salman ()
9 ROORKEE UT-03-002-050-001/427
(BHARAPUR) 		3503002000NRG23010920220059714 01/09/2022 saroj 3503002WL010976 saroj 00045 BARB0ROOSAH 2343 2343 Processed 12/09/2022 4640946761 saroj ()
SubTotal 5112 5112
10 ROORKEE UT-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23010920220059705 01/09/2022 NAFEESH 3503002WL010976 NAFEESH 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946762 MR NAFIS ()
11 ROORKEE UT-03-002-050-001/348
(BHARAPUR) 		3503002000NRG23010920220059707 01/09/2022 arshad 3503002WL010976 arshad 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946766 MR ARSHAD ()
12 ROORKEE UT-03-002-050-001/353
(BHARAPUR) 		3503002000NRG23010920220059708 01/09/2022 mohd mujammil 3503002WL010976 mohd mujammil 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946765 MR MOHD MUJAMMIL ()
13 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23010920220059709 01/09/2022 nafis 3503002WL010976 nafis 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946764 MR NAFEES ()
14 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23010920220059710 01/09/2022 SHAHJAD 3503002WL010976 SHAHJAD 00415 SBIN0003772 2769 2769 Processed 12/09/2022 4640946767 MR SHAHJAD ()
15 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23010920220059719 01/09/2022 gayyur 3503002WL010976 gayyur 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946763 MR AMANA ()
SubTotal 17679 17679
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010922FTO_82208 Bank of Baroda BARB0BAHADR BAHADRABAD 5751
2 ROORKEE UT3503002_010922FTO_82208 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 12354
3 ROORKEE UT3503002_010922FTO_82208 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5112
4 ROORKEE UT3503002_010922FTO_82208 State Bank of India SBIN0003772 A D B ROORKEE 17679

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