Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:59:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722FTO_50394
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-03-002-049-001/1201
(BHORI) 		3503002000NRG23070720220033190 07/07/2022 SANJNA 3503002WL006469 SANJNA 00045 BARB0BAHADR 2343 2343 Processed 12/07/2022 3006256293 SANJNA ()
2 ROORKEE UT-03-002-049-001/1202
(BHORI) 		3503002000NRG23070720220033191 07/07/2022 PHOOL KUMAR 3503002WL006469 PHOOL KUMAR 00045 BARB0BAHADR 2343 2343 Processed 12/07/2022 3006256294 PHOOL KUMAR ()
3 ROORKEE UT-03-002-049-001/1203
(BHORI) 		3503002000NRG23070720220033193 07/07/2022 SHESHRAJ 3503002WL006469 SHESHRAJ 00045 BARB0BAHADR 2343 2343 Processed 12/07/2022 3006256292 SHESHRAJ ()
4 ROORKEE UT-03-002-049-001/1205
(BHORI) 		3503002000NRG23070720220033195 07/07/2022 DHARMENDER 3503002WL006469 DHARMENDER 00045 BARB0BAHADR 2343 2343 Processed 12/07/2022 3006256291 DHARMENDER ()
5 ROORKEE UT-03-002-049-001/1208
(BHORI) 		3503002000NRG23070720220033198 07/07/2022 RISHIPAL 3503002WL006469 RISHIPAL 00045 BARB0BAHADR 2343 2343 Processed 12/07/2022 3006256295 RISHIPAL ()
SubTotal 11715 11715
6 ROORKEE UT-03-002-049-001/1203
(BHORI) 		3503002000NRG23070720220033194 07/07/2022 MANTLESH 3503002WL006469 MANTLESH 00045 BARB0RAMROO 2343 2343 Processed 12/07/2022 3006256297 MANTLESH ()
7 ROORKEE UT-03-002-049-001/1207
(BHORI) 		3503002000NRG23070720220033197 07/07/2022 MONU 3503002WL006469 MONU 00045 BARB0RAMROO 2343 2343 Processed 12/07/2022 3006256296 MONU ()
SubTotal 4686 4686
8 ROORKEE UT-03-002-049-001/1202
(BHORI) 		3503002000NRG23070720220033192 07/07/2022 RAKHI 3503002WL006469 RAKHI 00078 CNRB0019744 2343 2343 Processed 12/07/2022 3006256298 RAKHI ()
SubTotal 2343 2343
9 ROORKEE UT-03-002-049-001/1206
(BHORI) 		3503002000NRG23070720220033196 07/07/2022 NEETU 3503002WL006469 NEETU 00415 SBIN0003772 2343 2343 Processed 12/07/2022 3006256299 MR NITOO NITOO ()
SubTotal 2343 2343
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070722FTO_50394 Bank of Baroda BARB0BAHADR BAHADRABAD 11715
2 ROORKEE UT3503002_070722FTO_50394 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4686
3 ROORKEE UT3503002_070722FTO_50394 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2343
4 ROORKEE UT3503002_070722FTO_50394 State Bank of India SBIN0003772 A D B ROORKEE 2343

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