Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95329
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-03-002-030-002/600
(RAHMATPUR) 		3503002000NRG23031020220068154 03/10/2022 RIJVAN 3503002WL012472 RIJVAN 00045 BARB0BAHADR 1065 1065 Processed 21/11/2022 6579189409 RIJVAN ()
2 ROORKEE UT-03-002-030-002/601
(RAHMATPUR) 		3503002000NRG23031020220068155 03/10/2022 DILSANA 3503002WL012472 DILSANA 00045 BARB0BAHADR 1065 1065 Processed 21/11/2022 6579189408 DILSANA ()
3 ROORKEE UT-03-002-049-001/1797
(BHORI) 		3503002000NRG23031020220068156 03/10/2022 NAHID 3503002WL012472 NAHID 00045 BARB0BAHADR 1278 1278 Processed 21/11/2022 6579189413 NAHID ()
4 ROORKEE UT-03-002-049-001/1799
(BHORI) 		3503002000NRG23031020220068157 03/10/2022 ISRAR 3503002WL012472 ISRAR 00045 BARB0BAHADR 1065 1065 Processed 21/11/2022 6579189412 ISRAR ()
5 ROORKEE UT-03-002-049-001/550
(BHORI) 		3503002000NRG23031020220068159 03/10/2022 SHADAB 3503002WL012472 SHADAB 00045 BARB0BAHADR 1065 1065 Processed 21/11/2022 6579189414 SHADAB ()
6 ROORKEE UT-03-002-049-001/553
(BHORI) 		3503002000NRG23031020220068160 03/10/2022 RUKSAR 3503002WL012472 RUKSAR 00045 BARB0BAHADR 1065 1065 Processed 21/11/2022 6579189411 RUKSAR ()
7 ROORKEE UT-03-002-049-001/801
(BHORI) 		3503002000NRG23031020220068162 03/10/2022 Shan illahi 3503002WL012472 Shan illahi 00045 BARB0BAHADR 1491 1491 Processed 21/11/2022 6579189410 Shan illahi ()
SubTotal 8094 8094
8 ROORKEE UT-03-002-049-001/501
(BHORI) 		3503002000NRG23031020220068158 03/10/2022 SHAKIL 3503002WL012472 SHAKIL 00045 BARB0JWAHAR 1065 1065 Processed 21/11/2022 6579189416 SHAKIL ()
9 ROORKEE UT-03-002-049-001/555
(BHORI) 		3503002000NRG23031020220068161 03/10/2022 SADEYA 3503002WL012472 SADEYA 00045 BARB0JWAHAR 1065 1065 Processed 21/11/2022 6579189415 SADEYA ()
SubTotal 2130 2130
10 ROORKEE UT-03-002-049-001/805
(BHORI) 		3503002000NRG23031020220068163 03/10/2022 Salim 3503002WL012472 Salim 00354 PUNB0487100 1491 1491 Processed 21/11/2022 6579189417 Salim ()
SubTotal 1491 1491
Total 11715 11715

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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_95329 Bank of Baroda BARB0BAHADR BAHADRABAD 8094
2 ROORKEE UT3503002_031022FTO_95329 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2130
3 ROORKEE UT3503002_031022FTO_95329 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1491

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