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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:39:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71941
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-03-002-030-002/805
(RAHMATPUR) 		3503002000NRG23060820220049384 06/08/2022 SHAAJAD 3503002WL009202 SHAAJAD 00045 BARB0BAHADR 2769 2769 Processed 17/08/2022 3979981532 SHAAJAD ()
2 ROORKEE UT-03-002-030-002/808
(RAHMATPUR) 		3503002000NRG23060820220049385 06/08/2022 Mohd Faraz 3503002WL009202 Mohd Faraz 00045 BARB0BAHADR 2769 2769 Processed 17/08/2022 3979981533 Mohd Faraz ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-011-002/1390
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049379 06/08/2022 SHAHRUNNISA PRAVEEN 3503002WL009202 SHAHRUNNISA PRAVEEN 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3979981530 SHAHRUNNISA PRAVEEN ()
4 ROORKEE UT-03-002-011-002/1391
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049380 06/08/2022 FAIYAAZ 3503002WL009202 FAIYAAZ 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3979981527 FAIYAAZ ()
5 ROORKEE UT-03-002-011-002/1392
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049381 06/08/2022 nasreen 3503002WL009202 nasreen 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3979981531 nasreen ()
6 ROORKEE UT-03-002-011-003/13
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049382 06/08/2022 MUNEEJA 3503002WL009202 MUNEEJA 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3979981529 MUNEEJA ()
7 ROORKEE UT-03-002-011-003/387
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23060820220049383 06/08/2022 MUNSAB 3503002WL009202 MUNSAB 00078 CNRB0002200 2769 2769 Processed 17/08/2022 3979981528 MUNSAB ()
SubTotal 13845 13845
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71941 Bank of Baroda BARB0BAHADR BAHADRABAD 5538
2 ROORKEE UT3503002_060822FTO_71941 Canara Bank CNRB0002200 ROORKEE 13845

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