Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010822FTO_68645
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-03-002-050-001/645
(BHARAPUR) 		3503002000NRG23010820220044889 01/08/2022 IRFAN 3503002WL008523 IRFAN 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981549154 IRFAN ()
2 ROORKEE UT-03-002-050-001/646
(BHARAPUR) 		3503002000NRG23010820220044890 01/08/2022 SABIYA 3503002WL008523 SABIYA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981549152 SABIYA ()
3 ROORKEE UT-03-002-050-001/647
(BHARAPUR) 		3503002000NRG23010820220044891 01/08/2022 NOOR JAHAN 3503002WL008523 NOOR JAHAN 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981549151 NOOR JAHAN ()
4 ROORKEE UT-03-002-050-001/648
(BHARAPUR) 		3503002000NRG23010820220044892 01/08/2022 NARGIS 3503002WL008523 NARGIS 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981549153 NARGIS ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23010820220044885 01/08/2022 ARMAN 3503002WL008523 ARMAN 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3981549157 ARMAN ()
6 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23010820220044886 01/08/2022 ARMAN 3503002WL008523 ARMAN 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981549156 ARMAN ()
7 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23010820220044888 01/08/2022 MOHD KAIF 3503002WL008523 MOHD KAIF 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981549155 MOHD KAIF ()
SubTotal 6177 6177
8 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23010820220044883 01/08/2022 Abuzar 3503002WL008523 Abuzar 00165 IBKL0001769 2982 2982 Processed 17/08/2022 3981549158 Abuzar ()
9 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23010820220044884 01/08/2022 Abuzar 3503002WL008523 Abuzar 00165 IBKL0001769 213 213 Processed 17/08/2022 3981549159 Abuzar ()
SubTotal 3195 3195
10 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23010820220044887 01/08/2022 UMAIR 3503002WL008523 UMAIR 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3981549160 MR MOHASINA WO MUJJAPHAR ()
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_68645 Bank of Baroda BARB0BAHADR BAHADRABAD 11928
2 ROORKEE UT3503002_010822FTO_68645 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 6177
3 ROORKEE UT3503002_010822FTO_68645 IDBI Bank IBKL0001769 atmalpur bongla 3195
4 ROORKEE UT3503002_010822FTO_68645 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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