Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010822FTO_68680
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-03-002-050-001/466
(BHARAPUR) 		3503002000NRG23010820220044867 01/08/2022 shahnwz 3503002WL008521 shahnwz 00045 BARB0BAHADR 2982 2982 Processed 17/08/2022 3982722141 shahnwz ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23010820220044863 01/08/2022 harun 3503002WL008521 harun 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3982722142 harun ()
3 ROORKEE UT-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23010820220044864 01/08/2022 harun 3503002WL008521 harun 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3982722143 harun ()
4 ROORKEE UT-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23010820220044865 01/08/2022 nadeem 3503002WL008521 nadeem 00045 BARB0JWAHAR 213 213 Processed 17/08/2022 3982722145 nadeem ()
5 ROORKEE UT-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23010820220044866 01/08/2022 nadeem 3503002WL008521 nadeem 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3982722147 nadeem ()
6 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23010820220044872 01/08/2022 salman 3503002WL008521 salman 00045 BARB0JWAHAR 2982 2982 Processed 17/08/2022 3982722144 salman ()
SubTotal 9372 9372
7 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23010820220044868 01/08/2022 amjad 3503002WL008521 amjad 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3982722146 amjad ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/497
(BHARAPUR) 		3503002000NRG23010820220044870 01/08/2022 Abdul samad 3503002WL008521 Abdul samad 00048 BKID0007211 2982 2982 Processed 17/08/2022 3982722148 Abdul samad ()
SubTotal 2982 2982
9 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23010820220044869 01/08/2022 shakib 3503002WL008521 shakib 00354 PUNB0487100 2982 2982 Processed 17/08/2022 3982722149 shakib ()
SubTotal 2982 2982
10 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23010820220044871 01/08/2022 gayyur 3503002WL008521 gayyur 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3982722150 MR AMANA ()
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_68680 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_010822FTO_68680 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 9372
3 ROORKEE UT3503002_010822FTO_68680 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
4 ROORKEE UT3503002_010822FTO_68680 Bank of India BKID0007211 ROORKEE 2982
5 ROORKEE UT3503002_010822FTO_68680 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
6 ROORKEE UT3503002_010822FTO_68680 State Bank of India SBIN0003772 A D B ROORKEE 2982

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