Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68673
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-03-002-050-001/841
(BHARAPUR) 		3503002000NRG23010820220044935 01/08/2022 Mehraban 3503002WL008528 Mehraban 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979978849 Mehraban ()
2 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23010820220044936 01/08/2022 Aman 3503002WL008528 Aman 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979978841 Aman ()
3 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23010820220044937 01/08/2022 Moh Salman 3503002WL008528 Moh Salman 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979978842 Moh Salman ()
4 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23010820220044938 01/08/2022 Jaan alam 3503002WL008528 Jaan alam 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979978843 Jaan alam ()
5 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23010820220044939 01/08/2022 Hamid 3503002WL008528 Hamid 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3979978850 Hamid ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23010820220044932 01/08/2022 moh Faruk 3503002WL008528 moh Faruk 00354 PUNB0487100 213 213 Processed 17/08/2022 3979978845 moh Faruk ()
7 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23010820220044933 01/08/2022 moh Faruk 3503002WL008528 moh Faruk 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3979978844 moh Faruk ()
SubTotal 3195 3195
8 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23010820220044930 01/08/2022 Gulista prveen 3503002WL008528 Gulista prveen 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3979978848 MISS GULISTA PARVEEN ()
9 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23010820220044931 01/08/2022 Gulista prveen 3503002WL008528 Gulista prveen 00415 SBIN0012228 213 213 Processed 17/08/2022 3979978847 MISS GULISTA PARVEEN ()
10 ROORKEE UT-03-002-050-001/840
(BHARAPUR) 		3503002000NRG23010820220044934 01/08/2022 Moh Kalim 3503002WL008528 Moh Kalim 00415 SBIN0012228 2982 2982 Processed 17/08/2022 3979978846 MR IRSHAD SHAD ()
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_68673 Bank of Baroda BARB0BAHADR BAHADRABAD 14910
2 ROORKEE UT3503002_010822FTO_68673 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3195
3 ROORKEE UT3503002_010822FTO_68673 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 6177

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