Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82428
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-03-002-050-001/475
(BHARAPUR) 		3503002000NRG23020920220059985 02/09/2022 frjana 3503002WL010999 frjana 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944321 frjana ()
2 ROORKEE UT-03-002-050-001/485
(BHARAPUR) 		3503002000NRG23020920220059988 02/09/2022 imrana 3503002WL010999 imrana 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944328 imrana ()
3 ROORKEE UT-03-002-050-001/487
(BHARAPUR) 		3503002000NRG23020920220059989 02/09/2022 nurjaha 3503002WL010999 nurjaha 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944327 nurjaha ()
4 ROORKEE UT-03-002-050-001/488
(BHARAPUR) 		3503002000NRG23020920220059990 02/09/2022 tasmem 3503002WL010999 tasmem 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944325 tasmem ()
5 ROORKEE UT-03-002-050-001/490
(BHARAPUR) 		3503002000NRG23020920220059991 02/09/2022 rahisha 3503002WL010999 rahisha 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640944326 rahisha ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-050-001/483
(BHARAPUR) 		3503002000NRG23020920220059987 02/09/2022 salman 3503002WL010999 salman 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640944322 salman ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-050-001/476
(BHARAPUR) 		3503002000NRG23020920220059986 02/09/2022 muzafr 3503002WL010999 muzafr 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640944323 muzafr ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-050-001/474
(BHARAPUR) 		3503002000NRG23020920220059984 02/09/2022 jahmeer 3503002WL010999 jahmeer 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640944324 MR JAHANGIR XXXXXX ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020922FTO_82428 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 14910
2 ROORKEE UT3503002_020922FTO_82428 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
3 ROORKEE UT3503002_020922FTO_82428 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
4 ROORKEE UT3503002_020922FTO_82428 State Bank of India SBIN0003772 A D B ROORKEE 2982

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