Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:18:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68624
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-03-002-049-001/1800
(BHORI) 		3503002000NRG23010820220045044 01/08/2022 irfan 3503002WL008554 irfan 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722056 irfan ()
2 ROORKEE UT-03-002-049-001/1801
(BHORI) 		3503002000NRG23010820220045045 01/08/2022 shadab 3503002WL008554 shadab 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722053 shadab ()
3 ROORKEE UT-03-002-049-001/1802
(BHORI) 		3503002000NRG23010820220045046 01/08/2022 fayyaz 3503002WL008554 fayyaz 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722055 fayyaz ()
4 ROORKEE UT-03-002-049-001/1803
(BHORI) 		3503002000NRG23010820220045047 01/08/2022 naushad 3503002WL008554 naushad 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722054 naushad ()
5 ROORKEE UT-03-002-049-001/577
(BHORI) 		3503002000NRG23010820220045048 01/08/2022 Aftab Alam 3503002WL008554 Aftab Alam 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722040 Aftab Alam ()
6 ROORKEE UT-03-002-049-001/578
(BHORI) 		3503002000NRG23010820220045049 01/08/2022 Musarat ali 3503002WL008554 Musarat ali 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722039 Musarat ali ()
7 ROORKEE UT-03-002-049-001/580
(BHORI) 		3503002000NRG23010820220045050 01/08/2022 Arif 3503002WL008554 Arif 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722038 Arif ()
8 ROORKEE UT-03-002-049-001/581
(BHORI) 		3503002000NRG23010820220045051 01/08/2022 MOHD AKRAM 3503002WL008554 MOHD AKRAM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722042 MOHD AKRAM ()
9 ROORKEE UT-03-002-049-001/583
(BHORI) 		3503002000NRG23010820220045052 01/08/2022 musrat 3503002WL008554 musrat 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722030 musrat ()
10 ROORKEE UT-03-002-049-001/584
(BHORI) 		3503002000NRG23010820220045053 01/08/2022 shabir 3503002WL008554 shabir 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722037 shabir ()
11 ROORKEE UT-03-002-049-001/585
(BHORI) 		3503002000NRG23010820220045054 01/08/2022 Rijwan 3503002WL008554 Rijwan 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722036 Rijwan ()
12 ROORKEE UT-03-002-049-001/586
(BHORI) 		3503002000NRG23010820220045055 01/08/2022 SHAMSHAD 3503002WL008554 SHAMSHAD 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722035 SHAMSHAD ()
13 ROORKEE UT-03-002-049-001/587
(BHORI) 		3503002000NRG23010820220045056 01/08/2022 AJEEM 3503002WL008554 AJEEM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722034 AJEEM ()
14 ROORKEE UT-03-002-049-001/588
(BHORI) 		3503002000NRG23010820220045057 01/08/2022 MOHD INAM 3503002WL008554 MOHD INAM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722033 MOHD INAM ()
15 ROORKEE UT-03-002-049-001/590
(BHORI) 		3503002000NRG23010820220045058 01/08/2022 ABAD 3503002WL008554 ABAD 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722032 ABAD ()
16 ROORKEE UT-03-002-049-001/591
(BHORI) 		3503002000NRG23010820220045059 01/08/2022 AYYUB 3503002WL008554 AYYUB 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722043 AYYUB ()
17 ROORKEE UT-03-002-049-001/592
(BHORI) 		3503002000NRG23010820220045060 01/08/2022 MOHD MOHD AKRAM 3503002WL008554 MOHD MOHD AKRAM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722031 MOHD MOHD AKRAM ()
18 ROORKEE UT-03-002-049-001/595
(BHORI) 		3503002000NRG23010820220045061 01/08/2022 NOORAALAM 3503002WL008554 NOORAALAM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722041 NOORAALAM ()
19 ROORKEE UT-03-002-049-001/596
(BHORI) 		3503002000NRG23010820220045062 01/08/2022 MOHD NABIL 3503002WL008554 MOHD NABIL 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722019 MOHD NABIL ()
20 ROORKEE UT-03-002-049-001/597
(BHORI) 		3503002000NRG23010820220045063 01/08/2022 SONEEM 3503002WL008554 SONEEM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722018 SONEEM ()
21 ROORKEE UT-03-002-049-001/598
(BHORI) 		3503002000NRG23010820220045064 01/08/2022 Gulzar 3503002WL008554 Gulzar 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722047 Gulzar ()
22 ROORKEE UT-03-002-049-001/752
(BHORI) 		3503002000NRG23010820220045065 01/08/2022 VISHAL 3503002WL008554 VISHAL 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722064 VISHAL ()
23 ROORKEE UT-03-002-049-001/753
(BHORI) 		3503002000NRG23010820220045066 01/08/2022 SONU 3503002WL008554 SONU 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722063 SONU ()
24 ROORKEE UT-03-002-049-001/754
(BHORI) 		3503002000NRG23010820220045067 01/08/2022 RAJAT 3503002WL008554 RAJAT 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722066 RAJAT ()
25 ROORKEE UT-03-002-049-001/755
(BHORI) 		3503002000NRG23010820220045068 01/08/2022 NAINA 3503002WL008554 NAINA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722074 NAINA ()
26 ROORKEE UT-03-002-049-001/756
(BHORI) 		3503002000NRG23010820220045069 01/08/2022 BHAVAR KALI 3503002WL008554 BHAVAR KALI 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722079 BHAVAR KALI ()
27 ROORKEE UT-03-002-049-001/757
(BHORI) 		3503002000NRG23010820220045070 01/08/2022 NARESHO 3503002WL008554 NARESHO 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722078 NARESHO ()
28 ROORKEE UT-03-002-049-001/758
(BHORI) 		3503002000NRG23010820220045071 01/08/2022 ASHVANI 3503002WL008554 ASHVANI 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722065 ASHVANI ()
29 ROORKEE UT-03-002-049-001/759
(BHORI) 		3503002000NRG23010820220045072 01/08/2022 AARTI 3503002WL008554 AARTI 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722077 AARTI ()
30 ROORKEE UT-03-002-049-001/760
(BHORI) 		3503002000NRG23010820220045073 01/08/2022 RAJAMUNI 3503002WL008554 RAJAMUNI 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722076 RAJAMUNI ()
31 ROORKEE UT-03-002-049-001/761
(BHORI) 		3503002000NRG23010820220045074 01/08/2022 SANGEET 3503002WL008554 SANGEET 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722067 SANGEET ()
32 ROORKEE UT-03-002-049-001/762
(BHORI) 		3503002000NRG23010820220045075 01/08/2022 SHALU 3503002WL008554 SHALU 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722075 SHALU ()
33 ROORKEE UT-03-002-049-001/763
(BHORI) 		3503002000NRG23010820220045076 01/08/2022 AANCHAL 3503002WL008554 AANCHAL 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722070 AANCHAL ()
34 ROORKEE UT-03-002-049-001/764
(BHORI) 		3503002000NRG23010820220045077 01/08/2022 NEHA 3503002WL008554 NEHA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722072 NEHA ()
35 ROORKEE UT-03-002-049-001/765
(BHORI) 		3503002000NRG23010820220045078 01/08/2022 RAJPAL 3503002WL008554 RAJPAL 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722068 RAJPAL ()
36 ROORKEE UT-03-002-049-001/766
(BHORI) 		3503002000NRG23010820220045079 01/08/2022 RANJEETA 3503002WL008554 RANJEETA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722071 RANJEETA ()
37 ROORKEE UT-03-002-049-001/767
(BHORI) 		3503002000NRG23010820220045080 01/08/2022 SONAM 3503002WL008554 SONAM 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722073 SONAM ()
38 ROORKEE UT-03-002-049-001/768
(BHORI) 		3503002000NRG23010820220045081 01/08/2022 SHABNOOR 3503002WL008554 SHABNOOR 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722069 SHABNOOR ()
39 ROORKEE UT-03-002-049-001/769
(BHORI) 		3503002000NRG23010820220045082 01/08/2022 SHAKIRA 3503002WL008554 SHAKIRA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722080 SHAKIRA ()
40 ROORKEE UT-03-002-049-001/772
(BHORI) 		3503002000NRG23010820220045084 01/08/2022 Musarat 3503002WL008554 Musarat 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722061 Musarat ()
41 ROORKEE UT-03-002-049-001/773
(BHORI) 		3503002000NRG23010820220045085 01/08/2022 Fayaz 3503002WL008554 Fayaz 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722057 Fayaz ()
42 ROORKEE UT-03-002-049-001/774
(BHORI) 		3503002000NRG23010820220045086 01/08/2022 sayyad 3503002WL008554 sayyad 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722052 sayyad ()
43 ROORKEE UT-03-002-049-001/775
(BHORI) 		3503002000NRG23010820220045087 01/08/2022 mehtab 3503002WL008554 mehtab 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722051 mehtab ()
44 ROORKEE UT-03-002-049-001/776
(BHORI) 		3503002000NRG23010820220045088 01/08/2022 Istakar 3503002WL008554 Istakar 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722049 Istakar ()
45 ROORKEE UT-03-002-049-001/777
(BHORI) 		3503002000NRG23010820220045089 01/08/2022 Masum 3503002WL008554 Masum 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722062 Masum ()
46 ROORKEE UT-03-002-049-001/800
(BHORI) 		3503002000NRG23010820220045091 01/08/2022 ushman 3503002WL008554 ushman 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722048 ushman ()
47 ROORKEE UT-03-002-049-001/801
(BHORI) 		3503002000NRG23010820220045092 01/08/2022 Shan illahi 3503002WL008554 Shan illahi 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722058 Shan illahi ()
48 ROORKEE UT-03-002-049-001/802
(BHORI) 		3503002000NRG23010820220045093 01/08/2022 Farman 3503002WL008554 Farman 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722050 Farman ()
49 ROORKEE UT-03-002-049-001/803
(BHORI) 		3503002000NRG23010820220045094 01/08/2022 Jafar 3503002WL008554 Jafar 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722060 Jafar ()
50 ROORKEE UT-03-002-049-001/804
(BHORI) 		3503002000NRG23010820220045095 01/08/2022 Murad ali 3503002WL008554 Murad ali 00045 BARB0BAHADR 2982 2982 Rejected 17/08/2022 3982722059 A/c Blocked or Frozen
SubTotal 149100 149100
51 ROORKEE UT-03-002-049-001/1742
(BHORI) 		3503002000NRG23010820220045034 01/08/2022 samshad 3503002WL008554 samshad 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722020 samshad ()
52 ROORKEE UT-03-002-049-001/1743
(BHORI) 		3503002000NRG23010820220045035 01/08/2022 asif 3503002WL008554 asif 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722026 asif ()
53 ROORKEE UT-03-002-049-001/1744
(BHORI) 		3503002000NRG23010820220045036 01/08/2022 rijvan 3503002WL008554 rijvan 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722024 rijvan ()
54 ROORKEE UT-03-002-049-001/1745
(BHORI) 		3503002000NRG23010820220045037 01/08/2022 amrej 3503002WL008554 amrej 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722023 amrej ()
55 ROORKEE UT-03-002-049-001/1746
(BHORI) 		3503002000NRG23010820220045038 01/08/2022 firoj khan 3503002WL008554 firoj khan 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722021 firoj khan ()
56 ROORKEE UT-03-002-049-001/1747
(BHORI) 		3503002000NRG23010820220045039 01/08/2022 younus 3503002WL008554 younus 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722025 younus ()
57 ROORKEE UT-03-002-049-001/1748
(BHORI) 		3503002000NRG23010820220045040 01/08/2022 usman 3503002WL008554 usman 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722022 usman ()
58 ROORKEE UT-03-002-049-001/1749
(BHORI) 		3503002000NRG23010820220045041 01/08/2022 julfkar 3503002WL008554 julfkar 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722029 julfkar ()
59 ROORKEE UT-03-002-049-001/1750
(BHORI) 		3503002000NRG23010820220045042 01/08/2022 ahsan 3503002WL008554 ahsan 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722027 ahsan ()
60 ROORKEE UT-03-002-049-001/1751
(BHORI) 		3503002000NRG23010820220045043 01/08/2022 moh aslam 3503002WL008554 moh aslam 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3982722028 moh aslam ()
SubTotal 29820 29820
61 ROORKEE UT-03-002-049-001/770
(BHORI) 		3503002000NRG23010820220045083 01/08/2022 jaan alam 3503002WL008554 jaan alam 00048 BKID0007211 2982 2982 Processed 17/08/2022 3982722044 jaan alam ()
SubTotal 2982 2982
62 ROORKEE UT-03-002-049-001/779
(BHORI) 		3503002000NRG23010820220045090 01/08/2022 Irfan 3503002WL008554 Irfan 00168 ICIC0000913 2982 2982 Processed 17/08/2022 3982722045 Irfan ()
SubTotal 2982 2982
63 ROORKEE UT-03-002-049-001/805
(BHORI) 		3503002000NRG23010820220045096 01/08/2022 Salim 3503002WL008554 Salim 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3982722046 Salim ()
SubTotal 2982 2982
Total 187866 187866

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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_68624 Bank of Baroda BARB0BAHADR BAHADRABAD 149100
2 ROORKEE UT3503002_010822FTO_68624 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 29820
3 ROORKEE UT3503002_010822FTO_68624 Bank of India BKID0007211 ROORKEE 2982
4 ROORKEE UT3503002_010822FTO_68624 ICICI Bank ICIC0000913 ROORKEE 2982
5 ROORKEE UT3503002_010822FTO_68624 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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