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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022FTO_95946
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-03-002-050-001/451
(BHARAPUR) 		3503002000NRG23041020220068782 04/10/2022 MUNIBA 3503002WL012588 MUNIBA 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579223956 MUNIBA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/439
(BHARAPUR) 		3503002000NRG23041020220068776 04/10/2022 SHABNAM 3503002WL012588 SHABNAM 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579223960 SHABNAM ()
3 ROORKEE UT-03-002-050-001/448
(BHARAPUR) 		3503002000NRG23041020220068779 04/10/2022 RIJWANA 3503002WL012588 RIJWANA 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579223959 RIJWANA ()
4 ROORKEE UT-03-002-050-001/449
(BHARAPUR) 		3503002000NRG23041020220068780 04/10/2022 HUSAN JAHA 3503002WL012588 HUSAN JAHA 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579223958 HUSAN JAHA ()
5 ROORKEE UT-03-002-050-001/450
(BHARAPUR) 		3503002000NRG23041020220068781 04/10/2022 VAZID 3503002WL012588 VAZID 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579223961 VAZID ()
6 ROORKEE UT-03-002-050-001/453
(BHARAPUR) 		3503002000NRG23041020220068783 04/10/2022 AIYAAJ 3503002WL012588 AIYAAJ 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579223957 AIYAAJ ()
SubTotal 14910 14910
7 ROORKEE UT-03-002-050-001/446
(BHARAPUR) 		3503002000NRG23041020220068777 04/10/2022 SHMA PRVEEN 3503002WL012588 SHMA PRVEEN 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579223963 SHMA PRVEEN ()
8 ROORKEE UT-03-002-050-001/447
(BHARAPUR) 		3503002000NRG23041020220068778 04/10/2022 FHIRDOS 3503002WL012588 FHIRDOS 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579223962 FHIRDOS ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022FTO_95946 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_041022FTO_95946 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 14910
3 ROORKEE UT3503002_041022FTO_95946 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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