Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95270
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-03-002-014-001/239
(PUHANA) 		3503002000NRG23031020220068013 03/10/2022 praveen 3503002WL012452 praveen 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579185892 praveen ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1129
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068016 03/10/2022 ASHMA 3503002WL012452 ASHMA 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185894 ASHMA ()
3 ROORKEE UT-03-002-046-001/1130
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068017 03/10/2022 SAKIB 3503002WL012452 SAKIB 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185895 SAKIB ()
4 ROORKEE UT-03-002-046-001/1132
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068018 03/10/2022 JAVED 3503002WL012452 JAVED 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185900 JAVED ()
5 ROORKEE UT-03-002-046-001/1134
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068019 03/10/2022 SADDAM 3503002WL012452 SADDAM 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185893 SADDAM ()
6 ROORKEE UT-03-002-046-001/1238
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068020 03/10/2022 mahtab 3503002WL012452 mahtab 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185896 mahtab ()
7 ROORKEE UT-03-002-046-001/1239
(KISANPUR JAMALPUR) 		3503002000NRG23031020220068021 03/10/2022 tarnum 3503002WL012452 tarnum 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579185897 tarnum ()
SubTotal 17892 17892
8 ROORKEE UT-03-002-045-001/834
(KARONDI) 		3503002000NRG23031020220068014 03/10/2022 rohtas 3503002WL012452 rohtas 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579185899 MR ROHTAS X ()
9 ROORKEE UT-03-002-045-001/854
(KARONDI) 		3503002000NRG23031020220068015 03/10/2022 usha 3503002WL012452 usha 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579185898 MRS USHA X ()
SubTotal 5964 5964
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95270 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_031022FTO_95270 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 17892
3 ROORKEE UT3503002_031022FTO_95270 State Bank of India SBIN0002310 BHAGWANPUR 5964

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