Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:04:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71958
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-03-002-039-001/587
(LATHERDEVA SEIKH) 		3503002000NRG23060820220049446 06/08/2022 BIBI SHAHJADI 3503002WL009212 BIBI SHAHJADI 00045 BARB0RAMROO 2769 2769 Processed 17/08/2022 3982722925 BIBI SHAHJADI ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-046-001/1378
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049447 06/08/2022 AYAYOOB 3503002WL009212 AYAYOOB 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3982722926 AYAYOOB ()
3 ROORKEE UT-03-002-046-001/1381
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049448 06/08/2022 RUBINA 3503002WL009212 RUBINA 00176 IDIB000R652 2769 2769 Processed 17/08/2022 3982722927 RUBINA ()
SubTotal 5538 5538
4 ROORKEE UT-03-002-046-001/697
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049449 06/08/2022 shabnam 3503002WL009212 shabnam 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3982722929 MRS SHABNAM X ()
5 ROORKEE UT-03-002-046-001/80
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049450 06/08/2022 gulzar 3503002WL009212 gulzar 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3982722928 MR GULJAR X ()
6 ROORKEE UT-03-002-046-001/888
(KISANPUR JAMALPUR) 		3503002000NRG23060820220049451 06/08/2022 AMRINA 3503002WL009212 AMRINA 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3982722930 MISS AMRINA X ()
SubTotal 8307 8307
7 ROORKEE UT-03-002-004-001/975
() 		3503002000NRG23060820220049445 06/08/2022 akbari 3503002WL009212 akbari 00468 UBIN0816906 2769 2769 Processed 17/08/2022 3982722931 akbari ()
SubTotal 2769 2769
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_71958 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_060822FTO_71958 Indian Bank IDIB000R652 ROORKEE 5538
3 ROORKEE UT3503002_060822FTO_71958 State Bank of India SBIN0002310 BHAGWANPUR 8307
4 ROORKEE UT3503002_060822FTO_71958 Union Bank of India UBIN0816906 ROORKEE 2769

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