Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71948
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-03-002-014-001/1449
(PUHANA) 		3503002000NRG23060820220049407 06/08/2022 saista 3503002WL009207 saista 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981552152 saista ()
2 ROORKEE UT-03-002-014-001/239
(PUHANA) 		3503002000NRG23060820220049409 06/08/2022 praveen 3503002WL009207 praveen 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981552151 praveen ()
3 ROORKEE UT-03-002-014-001/824
(PUHANA) 		3503002000NRG23060820220049413 06/08/2022 DILSHAD 3503002WL009207 DILSHAD 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3981552150 DILSHAD ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-014-001/1428
(PUHANA) 		3503002000NRG23060820220049406 06/08/2022 SALMAN 3503002WL009207 SALMAN 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981552154 SALMAN ()
5 ROORKEE UT-03-002-014-001/331
(PUHANA) 		3503002000NRG23060820220049410 06/08/2022 shabana 3503002WL009207 shabana 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981552156 shabana ()
6 ROORKEE UT-03-002-014-001/359
(PUHANA) 		3503002000NRG23060820220049411 06/08/2022 Ikram 3503002WL009207 Ikram 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981552153 Ikram ()
7 ROORKEE UT-03-002-014-001/773
(PUHANA) 		3503002000NRG23060820220049412 06/08/2022 gulafsha 3503002WL009207 gulafsha 00048 BKID0007055 2769 2769 Processed 17/08/2022 3981552155 gulafsha ()
SubTotal 11076 11076
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_71948 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_060822FTO_71948 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11076

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