Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68664
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-03-002-050-001/807
(BHARAPUR) 		3503002000NRG23010820220044856 01/08/2022 yakub 3503002WL008520 yakub 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722508 yakub ()
2 ROORKEE UT-03-002-050-001/808
(BHARAPUR) 		3503002000NRG23010820220044857 01/08/2022 ajan 3503002WL008520 ajan 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722510 ajan ()
3 ROORKEE UT-03-002-050-001/809
(BHARAPUR) 		3503002000NRG23010820220044858 01/08/2022 sharukh 3503002WL008520 sharukh 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722509 sharukh ()
4 ROORKEE UT-03-002-050-001/811
(BHARAPUR) 		3503002000NRG23010820220044859 01/08/2022 ahkamd 3503002WL008520 ahkamd 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722507 ahkamd ()
5 ROORKEE UT-03-002-050-001/817
(BHARAPUR) 		3503002000NRG23010820220044860 01/08/2022 moh ikram 3503002WL008520 moh ikram 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722505 moh ikram ()
6 ROORKEE UT-03-002-050-001/819
(BHARAPUR) 		3503002000NRG23010820220044862 01/08/2022 Israr 3503002WL008520 Israr 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722506 Israr ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-050-001/818
(BHARAPUR) 		3503002000NRG23010820220044861 01/08/2022 moh Salman 3503002WL008520 moh Salman 00165 IBKL0001769 2982 2982 Processed 17/08/2022 3982722511 moh Salman ()
SubTotal 2982 2982
Total 20874 20874

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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_68664 Bank of Baroda BARB0BAHADR BAHADRABAD 17892
2 ROORKEE UT3503002_010822FTO_68664 IDBI Bank IBKL0001769 atmalpur bongla 2982

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