Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:05:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46472
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-03-002-011-001/461
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029581 01/07/2022 saurabh 3503002WL005933 saurabh 00045 BARB0ROOSAH 2769 2769 Processed 07/07/2022 2847996263 saurabh ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-011-001/1359
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029574 01/07/2022 KAWARPAL 3503002WL005933 KAWARPAL 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996267 KAWARPAL ()
3 ROORKEE UT-03-002-011-001/1372
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029575 01/07/2022 vijay 3503002WL005933 vijay 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996268 vijay ()
4 ROORKEE UT-03-002-011-001/1374
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029577 01/07/2022 rahul katariya 3503002WL005933 rahul katariya 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996266 rahul katariya ()
5 ROORKEE UT-03-002-011-001/1375
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029578 01/07/2022 ankuj kumar 3503002WL005933 ankuj kumar 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996264 ankuj kumar ()
6 ROORKEE UT-03-002-011-001/1376
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029579 01/07/2022 choteylal 3503002WL005933 choteylal 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996271 choteylal ()
7 ROORKEE UT-03-002-011-001/1377
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029580 01/07/2022 mamchand 3503002WL005933 mamchand 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996265 mamchand ()
8 ROORKEE UT-03-002-011-001/93
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029583 01/07/2022 bittu 3503002WL005933 bittu 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996269 bittu ()
9 ROORKEE UT-03-002-011-001/93
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029582 01/07/2022 nathalu 3503002WL005933 nathalu 00078 CNRB0018736 2769 2769 Processed 07/07/2022 2847996270 nathalu ()
SubTotal 22152 22152
10 ROORKEE UT-03-002-011-001/1373
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23010720220029576 01/07/2022 manish 3503002WL005933 manish 00354 PUNB0203100 2769 2769 Processed 07/07/2022 2847996272 manish ()
SubTotal 2769 2769
Total 27690 27690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46472 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2769
2 ROORKEE UT3503002_010722FTO_46472 Canara Bank CNRB0018736 ROORKEE II 22152
3 ROORKEE UT3503002_010722FTO_46472 Punjab National Bank PUNB0203100 BELDA 2769

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