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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71947
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-03-002-014-001/1409
(PUHANA) 		3503002000NRG23060820220049398 06/08/2022 nadeem 3503002WL009206 nadeem 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981554261 nadeem ()
2 ROORKEE UT-03-002-014-001/1414
(PUHANA) 		3503002000NRG23060820220049400 06/08/2022 junaid alam 3503002WL009206 junaid alam 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981554262 junaid alam ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-014-001/1413
(PUHANA) 		3503002000NRG23060820220049399 06/08/2022 FARMAN 3503002WL009206 FARMAN 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981554265 FARMAN ()
4 ROORKEE UT-03-002-014-001/1417
(PUHANA) 		3503002000NRG23060820220049401 06/08/2022 RABIYA 3503002WL009206 RABIYA 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981554266 RABIYA ()
5 ROORKEE UT-03-002-014-001/1424
(PUHANA) 		3503002000NRG23060820220049403 06/08/2022 IRFAN 3503002WL009206 IRFAN 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981554264 IRFAN ()
6 ROORKEE UT-03-002-014-001/1426
(PUHANA) 		3503002000NRG23060820220049404 06/08/2022 SUHAIL 3503002WL009206 SUHAIL 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981554263 SUHAIL ()
7 ROORKEE UT-03-002-014-001/1427
(PUHANA) 		3503002000NRG23060820220049405 06/08/2022 NARGIS 3503002WL009206 NARGIS 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981554267 NARGIS ()
SubTotal 13845 13845
8 ROORKEE UT-03-002-014-001/1421
(PUHANA) 		3503002000NRG23060820220049402 06/08/2022 ikram 3503002WL009206 ikram 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3981554268 MISS IKRA X ()
SubTotal 2769 2769
Total 22152 22152

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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_71947 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5538
2 ROORKEE UT3503002_060822FTO_71947 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 13845
3 ROORKEE UT3503002_060822FTO_71947 State Bank of India SBIN0002310 BHAGWANPUR 2769

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