Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95282
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-03-002-014-001/1208
(PUHANA) 		3503002000NRG23031020220068063 03/10/2022 Prachi 3503002WL012460 Prachi 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579222495 Prachi ()
2 ROORKEE UT-03-002-014-001/1209
(PUHANA) 		3503002000NRG23031020220068064 03/10/2022 Rekha 3503002WL012460 Rekha 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579222493 Rekha ()
3 ROORKEE UT-03-002-014-001/1210
(PUHANA) 		3503002000NRG23031020220068065 03/10/2022 Payal 3503002WL012460 Payal 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579222496 Payal ()
4 ROORKEE UT-03-002-014-001/1291
(PUHANA) 		3503002000NRG23031020220068067 03/10/2022 farmani 3503002WL012460 farmani 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579222494 farmani ()
5 ROORKEE UT-03-002-014-001/1293
(PUHANA) 		3503002000NRG23031020220068068 03/10/2022 sultana 3503002WL012460 sultana 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579222497 sultana ()
SubTotal 14910 14910
6 ROORKEE UT-03-002-014-001/1265
(PUHANA) 		3503002000NRG23031020220068066 03/10/2022 farmani 3503002WL012460 farmani 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579222498 farmani ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-045-001/885
(KARONDI) 		3503002000NRG23031020220068071 03/10/2022 sundar 3503002WL012460 sundar 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579222499 sundar ()
8 ROORKEE UT-03-002-045-001/890
(KARONDI) 		3503002000NRG23031020220068072 03/10/2022 raj kumar 3503002WL012460 raj kumar 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579222500 raj kumar ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-045-001/876
(KARONDI) 		3503002000NRG23031020220068069 03/10/2022 Santosh 3503002WL012460 Santosh 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579222501 MRS SANTOSH X ()
10 ROORKEE UT-03-002-045-001/882
(KARONDI) 		3503002000NRG23031020220068070 03/10/2022 sunhari 3503002WL012460 sunhari 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579222502 MRS SUNHARI X ()
SubTotal 5964 5964
Total 29820 29820

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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_95282 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_031022FTO_95282 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_031022FTO_95282 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
4 ROORKEE UT3503002_031022FTO_95282 State Bank of India SBIN0002310 BHAGWANPUR 5964

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