Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68662
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-03-002-050-001/451
(BHARAPUR) 		3503002000NRG23010820220044848 01/08/2022 MUNIBA 3503002WL008519 MUNIBA 00045 BARB0BAHADR 213 213 Processed 17/08/2022 3981548716 MUNIBA ()
2 ROORKEE UT-03-002-050-001/451
(BHARAPUR) 		3503002000NRG23010820220044849 01/08/2022 MUNIBA 3503002WL008519 MUNIBA 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548715 MUNIBA ()
3 ROORKEE UT-03-002-050-001/472
(BHARAPUR) 		3503002000NRG23010820220044853 01/08/2022 ikra 3503002WL008519 ikra 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3981548714 ikra ()
SubTotal 6177 6177
4 ROORKEE UT-03-002-050-001/439
(BHARAPUR) 		3503002000NRG23010820220044846 01/08/2022 SHABNAM 3503002WL008519 SHABNAM 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548719 SHABNAM ()
5 ROORKEE UT-03-002-050-001/439
(BHARAPUR) 		3503002000NRG23010820220044847 01/08/2022 SHABNAM 3503002WL008519 SHABNAM 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3981548718 SHABNAM ()
6 ROORKEE UT-03-002-050-001/485
(BHARAPUR) 		3503002000NRG23010820220044855 01/08/2022 imrana 3503002WL008519 imrana 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3981548717 imrana ()
SubTotal 6177 6177
7 ROORKEE UT-03-002-050-001/483
(BHARAPUR) 		3503002000NRG23010820220044854 01/08/2022 salman 3503002WL008519 salman 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3981548720 salman ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/469
(BHARAPUR) 		3503002000NRG23010820220044850 01/08/2022 dilshana 3503002WL008519 dilshana 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981548722 MISS DILSHANA XXXXXX ()
9 ROORKEE UT-03-002-050-001/471
(BHARAPUR) 		3503002000NRG23010820220044852 01/08/2022 nagma 3503002WL008519 nagma 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981548721 MISS NAGAMA ()
SubTotal 5964 5964
10 ROORKEE UT-03-002-050-001/470
(BHARAPUR) 		3503002000NRG23010820220044851 01/08/2022 rahis 3503002WL008519 rahis 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3981548723 MR RAHISH ()
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_68662 Bank of Baroda BARB0BAHADR BAHADRABAD 6177
2 ROORKEE UT3503002_010822FTO_68662 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 6177
3 ROORKEE UT3503002_010822FTO_68662 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
4 ROORKEE UT3503002_010822FTO_68662 State Bank of India SBIN0003772 A D B ROORKEE 5964
5 ROORKEE UT3503002_010822FTO_68662 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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