Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:02:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020922FTO_82430
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-03-002-050-001/472
(BHARAPUR) 		3503002000NRG23020920220059998 02/09/2022 ikra 3503002WL011000 ikra 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640944658 ikra ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/459
(BHARAPUR) 		3503002000NRG23020920220059992 02/09/2022 shakila 3503002WL011000 shakila 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944657 shakila ()
3 ROORKEE UT-03-002-050-001/468
(BHARAPUR) 		3503002000NRG23020920220059994 02/09/2022 ashma 3503002WL011000 ashma 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944656 ashma ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-050-001/462
(BHARAPUR) 		3503002000NRG23020920220059993 02/09/2022 md.naved 3503002WL011000 md.naved 00415 SBIN0003772 2556 2556 Processed 12/09/2022 4640944655 MR MOHD NAVED ()
5 ROORKEE UT-03-002-050-001/469
(BHARAPUR) 		3503002000NRG23020920220059995 02/09/2022 dilshana 3503002WL011000 dilshana 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640944653 MISS DILSHANA XXXXXX ()
6 ROORKEE UT-03-002-050-001/471
(BHARAPUR) 		3503002000NRG23020920220059997 02/09/2022 nagma 3503002WL011000 nagma 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640944654 MISS NAGAMA ()
7 ROORKEE UT-03-002-050-001/473
(BHARAPUR) 		3503002000NRG23020920220059999 02/09/2022 gulshana 3503002WL011000 gulshana 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640944652 MRS GULASHANA X ()
SubTotal 11502 11502
8 ROORKEE UT-03-002-050-001/470
(BHARAPUR) 		3503002000NRG23020920220059996 02/09/2022 rahis 3503002WL011000 rahis 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4640944651 MR RAHISH ()
SubTotal 2982 2982
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020922FTO_82430 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_020922FTO_82430 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_020922FTO_82430 State Bank of India SBIN0003772 A D B ROORKEE 11502
4 ROORKEE UT3503002_020922FTO_82430 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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