Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47237
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-03-002-024-001/681
() 		3503002000NRG23040720220030323 04/07/2022 shan alam 3503002WL006069 shan alam 00045 BARB0RAMROO 2130 2130 Processed 11/07/2022 2964158489 shan alam ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-002-001/633
(RAHIMPUR) 		3503002000NRG23040720220030314 04/07/2022 rijvana 3503002WL006069 rijvana 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158492 rijvana ()
3 ROORKEE UT-03-002-002-001/634
(RAHIMPUR) 		3503002000NRG23040720220030315 04/07/2022 shikander 3503002WL006069 shikander 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158491 shikander ()
4 ROORKEE UT-03-002-002-001/636
(RAHIMPUR) 		3503002000NRG23040720220030316 04/07/2022 moh amir 3503002WL006069 moh amir 00048 BKID0007055 2343 2343 Processed 11/07/2022 2964158490 moh amir ()
SubTotal 7029 7029
5 ROORKEE UT-03-002-002-001/660
(RAHIMPUR) 		3503002000NRG23040720220030317 04/07/2022 choti 3503002WL006069 choti 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158493 choti ()
6 ROORKEE UT-03-002-002-001/664
(RAHIMPUR) 		3503002000NRG23040720220030318 04/07/2022 hina 3503002WL006069 hina 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158495 hina ()
7 ROORKEE UT-03-002-002-001/665
(RAHIMPUR) 		3503002000NRG23040720220030319 04/07/2022 ikara 3503002WL006069 ikara 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158494 ikara ()
8 ROORKEE UT-03-002-024-001/666
() 		3503002000NRG23040720220030320 04/07/2022 hashin 3503002WL006069 hashin 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158496 hashin ()
9 ROORKEE UT-03-002-024-001/667
() 		3503002000NRG23040720220030321 04/07/2022 fareen 3503002WL006069 fareen 00354 PUNB0034010 2343 2343 Processed 11/07/2022 2964158497 fareen ()
SubTotal 11715 11715
10 ROORKEE UT-03-002-024-001/677
() 		3503002000NRG23040720220030322 04/07/2022 navab 3503002WL006069 navab 00354 PUNB0488200 2343 2343 Processed 11/07/2022 2964158498 navab ()
SubTotal 2343 2343
Total 23217 23217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47237 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 ROORKEE UT3503002_040722FTO_47237 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 7029
3 ROORKEE UT3503002_040722FTO_47237 Punjab National Bank PUNB0034010 Rampur Village 11715
4 ROORKEE UT3503002_040722FTO_47237 Punjab National Bank PUNB0488200 BHAGWANPUR 2343

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