Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020822FTO_69553
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-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23020820220045756 02/08/2022 FAMINDA 3503002WL008663 FAMINDA 00045 BARB0BAHADR 426 426 Processed 17/08/2022 3979982527 FAMINDA ()
2 ROORKEE UT-03-002-050-001/421
(BHARAPUR) 		3503002000NRG23020820220045761 02/08/2022 sarfaraj 3503002WL008663 sarfaraj 00045 BARB0BAHADR 426 426 Processed 17/08/2022 3979982526 sarfaraj ()
SubTotal 852 852
3 ROORKEE UT-03-002-050-001/349
(BHARAPUR) 		3503002000NRG23020820220045759 02/08/2022 mohd imamul haq 3503002WL008663 mohd imamul haq 00045 BARB0JWAHAR 426 426 Processed 17/08/2022 3979982528 mohd imamul haq ()
SubTotal 426 426
4 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23020820220045762 02/08/2022 amjad 3503002WL008663 amjad 00045 BARB0RAMROO 426 426 Processed 17/08/2022 3979982529 amjad ()
SubTotal 426 426
5 ROORKEE UT-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23020820220045755 02/08/2022 NAFEESH 3503002WL008663 NAFEESH 00415 SBIN0003772 426 426 Processed 17/08/2022 3979982530 MR NAFIS ()
6 ROORKEE UT-03-002-050-001/348
(BHARAPUR) 		3503002000NRG23020820220045758 02/08/2022 arshad 3503002WL008663 arshad 00415 SBIN0003772 426 426 Processed 17/08/2022 3979982532 MR ARSHAD ()
7 ROORKEE UT-03-002-050-001/353
(BHARAPUR) 		3503002000NRG23020820220045760 02/08/2022 mohd mujammil 3503002WL008663 mohd mujammil 00415 SBIN0003772 426 426 Processed 17/08/2022 3979982531 MR MOHD MUJAMMIL ()
SubTotal 1278 1278
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020822FTO_69553 Bank of Baroda BARB0BAHADR BAHADRABAD 852
2 ROORKEE UT3503002_020822FTO_69553 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 426
3 ROORKEE UT3503002_020822FTO_69553 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
4 ROORKEE UT3503002_020822FTO_69553 State Bank of India SBIN0003772 A D B ROORKEE 1278

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