Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68639
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-03-002-050-001/800
(BHARAPUR) 		3503002000NRG23010820220044832 01/08/2022 munfed 3503002WL008517 munfed 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548971 munfed ()
2 ROORKEE UT-03-002-050-001/801
(BHARAPUR) 		3503002000NRG23010820220044833 01/08/2022 ashif 3503002WL008517 ashif 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548969 ashif ()
3 ROORKEE UT-03-002-050-001/802
(BHARAPUR) 		3503002000NRG23010820220044834 01/08/2022 soyab 3503002WL008517 soyab 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548970 soyab ()
4 ROORKEE UT-03-002-050-001/803
(BHARAPUR) 		3503002000NRG23010820220044835 01/08/2022 suhal ali 3503002WL008517 suhal ali 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548972 suhal ali ()
SubTotal 11928 11928
5 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23010820220044826 01/08/2022 DANISH 3503002WL008517 DANISH 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548974 DANISH ()
6 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23010820220044827 01/08/2022 DANISH 3503002WL008517 DANISH 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3981548973 DANISH ()
SubTotal 3195 3195
7 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23010820220044831 01/08/2022 Altamas 3503002WL008517 Altamas 00048 BKID0007211 2982 2982 Processed 17/08/2022 3981548975 Altamas ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23010820220044828 01/08/2022 Suhail 3503002WL008517 Suhail 00165 IBKL0001769 213 213 Processed 17/08/2022 3981548977 Suhail ()
9 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23010820220044829 01/08/2022 Suhail 3503002WL008517 Suhail 00165 IBKL0001769 2982 2982 Processed 17/08/2022 3981548976 Suhail ()
10 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23010820220044830 01/08/2022 Kasif 3503002WL008517 Kasif 00165 IBKL0001769 2982 2982 Processed 17/08/2022 3981548978 Kasif ()
SubTotal 6177 6177
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_68639 Bank of Baroda BARB0BAHADR BAHADRABAD 11928
2 ROORKEE UT3503002_010822FTO_68639 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 3195
3 ROORKEE UT3503002_010822FTO_68639 Bank of India BKID0007211 ROORKEE 2982
4 ROORKEE UT3503002_010822FTO_68639 IDBI Bank IBKL0001769 atmalpur bongla 6177

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