Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010922FTO_82211
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-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23010920220059675 01/09/2022 MOHD USAMA 3503002WL010971 MOHD USAMA 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946426 MOHD USAMA ()
2 ROORKEE UT-03-002-050-001/828
(BHARAPUR) 		3503002000NRG23010920220059685 01/09/2022 Sadab 3503002WL010971 Sadab 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946425 Sadab ()
3 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG23010920220059686 01/09/2022 Ahatsham 3503002WL010971 Ahatsham 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946439 Ahatsham ()
4 ROORKEE UT-03-002-050-001/841
(BHARAPUR) 		3503002000NRG23010920220059688 01/09/2022 Mehraban 3503002WL010971 Mehraban 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946424 Mehraban ()
5 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23010920220059689 01/09/2022 Aman 3503002WL010971 Aman 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946427 Aman ()
6 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23010920220059690 01/09/2022 Moh Salman 3503002WL010971 Moh Salman 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640946438 Moh Salman ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23010920220059677 01/09/2022 ARMAN 3503002WL010971 ARMAN 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946430 ARMAN ()
8 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23010920220059679 01/09/2022 MOHD KAIF 3503002WL010971 MOHD KAIF 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946428 MOHD KAIF ()
9 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23010920220059681 01/09/2022 DANISH 3503002WL010971 DANISH 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640946429 DANISH ()
SubTotal 8946 8946
10 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23010920220059684 01/09/2022 Altamas 3503002WL010971 Altamas 00048 BKID0007211 1917 1917 Processed 12/09/2022 4640946431 Altamas ()
SubTotal 1917 1917
11 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23010920220059676 01/09/2022 Abuzar 3503002WL010971 Abuzar 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640946433 Abuzar ()
12 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23010920220059682 01/09/2022 Suhail 3503002WL010971 Suhail 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640946432 Suhail ()
13 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23010920220059683 01/09/2022 Kasif 3503002WL010971 Kasif 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640946437 Kasif ()
SubTotal 8946 8946
14 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23010920220059680 01/09/2022 SUMAIR 3503002WL010971 SUMAIR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946434 MR SARFRAZ ()
SubTotal 2982 2982
15 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23010920220059678 01/09/2022 UMAIR 3503002WL010971 UMAIR 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4640946436 MR MOHASINA WO MUJJAPHAR ()
16 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23010920220059687 01/09/2022 Amzad 3503002WL010971 Amzad 00415 SBIN0012228 2769 2769 Processed 12/09/2022 4640946435 MR AMJAD ()
SubTotal 5751 5751
Total 46434 46434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010922FTO_82211 Bank of Baroda BARB0BAHADR BAHADRABAD 17892
2 ROORKEE UT3503002_010922FTO_82211 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 8946
3 ROORKEE UT3503002_010922FTO_82211 Bank of India BKID0007211 ROORKEE 1917
4 ROORKEE UT3503002_010922FTO_82211 IDBI Bank IBKL0001769 atmalpur bongla 8946
5 ROORKEE UT3503002_010922FTO_82211 State Bank of India SBIN0003772 A D B ROORKEE 2982
6 ROORKEE UT3503002_010922FTO_82211 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5751

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