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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020922FTO_82433
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-03-002-050-001/451
(BHARAPUR) 		3503002000NRG23020920220060006 02/09/2022 MUNIBA 3503002WL011001 MUNIBA 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640943475 MUNIBA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/439
(BHARAPUR) 		3503002000NRG23020920220060000 02/09/2022 SHABNAM 3503002WL011001 SHABNAM 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640943479 SHABNAM ()
3 ROORKEE UT-03-002-050-001/448
(BHARAPUR) 		3503002000NRG23020920220060003 02/09/2022 RIJWANA 3503002WL011001 RIJWANA 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640943478 RIJWANA ()
4 ROORKEE UT-03-002-050-001/449
(BHARAPUR) 		3503002000NRG23020920220060004 02/09/2022 HUSAN JAHA 3503002WL011001 HUSAN JAHA 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640943477 HUSAN JAHA ()
5 ROORKEE UT-03-002-050-001/450
(BHARAPUR) 		3503002000NRG23020920220060005 02/09/2022 VAZID 3503002WL011001 VAZID 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640943480 VAZID ()
6 ROORKEE UT-03-002-050-001/453
(BHARAPUR) 		3503002000NRG23020920220060007 02/09/2022 AIYAAJ 3503002WL011001 AIYAAJ 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640943476 AIYAAJ ()
SubTotal 14910 14910
7 ROORKEE UT-03-002-050-001/446
(BHARAPUR) 		3503002000NRG23020920220060001 02/09/2022 SHMA PRVEEN 3503002WL011001 SHMA PRVEEN 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640943482 SHMA PRVEEN ()
8 ROORKEE UT-03-002-050-001/447
(BHARAPUR) 		3503002000NRG23020920220060002 02/09/2022 FHIRDOS 3503002WL011001 FHIRDOS 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640943481 FHIRDOS ()
SubTotal 5964 5964
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_82433 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_020922FTO_82433 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 14910
3 ROORKEE UT3503002_020922FTO_82433 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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