Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040123FTO_130932
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-03-002-025-001/1095
() 		3503002000NRG23040120230084359 04/01/2023 WASEEM 3503002WL016229 WASEEM 00045 BARB0BAHADR 2982 2982 Processed 10/01/2023 7795663742 WASEEM ()
2 ROORKEE UT-03-002-025-001/1096
() 		3503002000NRG23040120230084360 04/01/2023 PARVEJ 3503002WL016229 PARVEJ 00045 BARB0BAHADR 2982 2982 Processed 10/01/2023 7795663741 PARVEJ ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-013-002/288
(JALALPUR) 		3503002000NRG23040120230084355 04/01/2023 Aslam 3503002WL016229 Aslam 00089 CBIN0280275 2982 2982 Processed 10/01/2023 7795663740 Aslam ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-013-002/289
(JALALPUR) 		3503002000NRG23040120230084356 04/01/2023 Mukarram Ali 3503002WL016229 Mukarram Ali 00177 IOBA0002544 2982 2982 Processed 10/01/2023 7795663739 Mukarram Ali ()
5 ROORKEE UT-03-002-013-002/290
(JALALPUR) 		3503002000NRG23040120230084357 04/01/2023 Akram 3503002WL016229 Akram 00177 IOBA0002544 2982 2982 Processed 10/01/2023 7795663738 Akram ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040123FTO_130932 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_040123FTO_130932 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_040123FTO_130932 Indian Overseas Bank IOBA0002544 DHANDERA 5964

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