Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68630
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-03-002-050-001/804
(BHARAPUR) 		3503002000NRG23010820220044893 01/08/2022 jaan alam 3503002WL008524 jaan alam 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979155 jaan alam ()
2 ROORKEE UT-03-002-050-001/805
(BHARAPUR) 		3503002000NRG23010820220044894 01/08/2022 farhan ali 3503002WL008524 farhan ali 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979158 farhan ali ()
3 ROORKEE UT-03-002-050-001/806
(BHARAPUR) 		3503002000NRG23010820220044895 01/08/2022 ansh 3503002WL008524 ansh 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979159 ansh ()
4 ROORKEE UT-03-002-050-001/812
(BHARAPUR) 		3503002000NRG23010820220044896 01/08/2022 gulzar 3503002WL008524 gulzar 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979161 gulzar ()
5 ROORKEE UT-03-002-050-001/813
(BHARAPUR) 		3503002000NRG23010820220044897 01/08/2022 ashif 3503002WL008524 ashif 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979157 ashif ()
6 ROORKEE UT-03-002-050-001/814
(BHARAPUR) 		3503002000NRG23010820220044898 01/08/2022 jalish 3503002WL008524 jalish 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979162 jalish ()
7 ROORKEE UT-03-002-050-001/815
(BHARAPUR) 		3503002000NRG23010820220044899 01/08/2022 tarif 3503002WL008524 tarif 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979156 tarif ()
8 ROORKEE UT-03-002-050-001/816
(BHARAPUR) 		3503002000NRG23010820220044900 01/08/2022 monish 3503002WL008524 monish 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979979160 monish ()
SubTotal 23856 23856
Total 23856 23856

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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_68630 Bank of Baroda BARB0BAHADR BAHADRABAD 23856

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