Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020323APB_FTO_153523
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-03-002-014-001/217-A
(PUHANA) 		3503002000NRG23020320230092727 02/03/2023 rejwan 3503002WL017609 rejwan 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912320073 RIJAWAN SO MEER HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/239
(PUHANA) 		3503002000NRG23020320230092728 02/03/2023 praveen 3503002WL017609 praveen 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912320071 PARVEEN UNION BANK OF INDIA(508500)
3 ROORKEE UT-03-002-014-001/481
(PUHANA) 		3503002000NRG23020320230092730 02/03/2023 sabnoor 3503002WL017609 sabnoor 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912320070 SHABANOOR WO ALI SHER BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/971
(PUHANA) 		3503002000NRG23280220230092353 02/03/2023 jahida 3503002WL017570 jahida 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912320072 JAHEEDA WO SHAMSHER BANK OF BARODA(606985)
SubTotal 8520 8520
5 ROORKEE UT-03-002-014-001/1467
(PUHANA) 		3503002000NRG23020320230092726 02/03/2023 SEEMA 3503002WL017609 SEEMA 00048 BKID0007055 2130 2130 Processed 18/03/2023 9912320075 MISS SEEMA STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-014-001/465
(PUHANA) 		3503002000NRG23020320230092729 02/03/2023 israt zhan 3503002WL017609 israt zhan 00048 BKID0007055 2130 2130 Processed 18/03/2023 9912320074 ISRAT JAHA WO MURSLEEN BANK OF BARODA(606985)
SubTotal 4260 4260
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020323APB_FTO_153523 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8520
2 ROORKEE UT3503002_020323APB_FTO_153523 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 4260

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