Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_080522FTO_20192
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-03-002-025-001/885
() 		3503002000NRG23080520220003864 08/05/2022 MOHD ISRAR 3503002WL000724 MOHD ISRAR 00032 UTIB0003457 426 426 Processed 16/05/2022 1269223772 MOHDISRAR ()
SubTotal 426 426
2 ROORKEE UT-03-002-025-001/887
() 		3503002000NRG23080520220003866 08/05/2022 ZULPHUKAR 3503002WL000724 ZULPHUKAR 00045 BARB0RAMROO 426 426 Processed 16/05/2022 1269223756 ZULPHUKAR ()
SubTotal 426 426
3 ROORKEE UT-03-002-025-001/886
() 		3503002000NRG23080520220003865 08/05/2022 SAMAD 3503002WL000724 SAMAD 00045 BARB0ROOSAH 426 426 Processed 16/05/2022 1269223757 SAMAD ()
SubTotal 426 426
4 ROORKEE UT-03-002-025-001/899
() 		3503002000NRG23080520220003869 08/05/2022 SHAHVEJ 3503002WL000724 SHAHVEJ 00078 CNRB0006205 426 426 Processed 16/05/2022 1269223758 SHAHVEJ ()
SubTotal 426 426
5 ROORKEE UT-03-002-025-001/298
() 		3503002000NRG23080520220003854 08/05/2022 RAJEEV KUMAR 3503002WL000724 RAJEEV KUMAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223764 RAJEEVKUMAR ()
6 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23080520220003856 08/05/2022 rajat 3503002WL000724 rajat 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223762 rajat ()
7 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23080520220003857 08/05/2022 Aanchal 3503002WL000724 Aanchal 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223770 Aanchal ()
8 ROORKEE UT-03-002-025-001/300
() 		3503002000NRG23080520220003858 08/05/2022 babli 3503002WL000724 babli 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223767 babli ()
9 ROORKEE UT-03-002-025-001/301
() 		3503002000NRG23080520220003859 08/05/2022 SAJEEV KUMAR 3503002WL000724 SAJEEV KUMAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223760 SAJEEVKUMAR ()
10 ROORKEE UT-03-002-025-001/397
() 		3503002000NRG23080520220003860 08/05/2022 Sushant 3503002WL000724 Sushant 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223763 Sushant ()
11 ROORKEE UT-03-002-025-001/398
() 		3503002000NRG23080520220003861 08/05/2022 kamlesh 3503002WL000724 kamlesh 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223766 kamlesh ()
12 ROORKEE UT-03-002-025-001/882
() 		3503002000NRG23080520220003862 08/05/2022 RAGEEB ALI 3503002WL000724 RAGEEB ALI 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223769 RAGEEBALI ()
13 ROORKEE UT-03-002-025-001/883
() 		3503002000NRG23080520220003863 08/05/2022 GULSHER 3503002WL000724 GULSHER 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223765 GULSHER ()
14 ROORKEE UT-03-002-025-001/897
() 		3503002000NRG23080520220003867 08/05/2022 GULSANVAR 3503002WL000724 GULSANVAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223759 GULSANVAR ()
15 ROORKEE UT-03-002-025-001/898
() 		3503002000NRG23080520220003868 08/05/2022 GULZAR 3503002WL000724 GULZAR 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223768 GULZAR ()
16 ROORKEE UT-03-002-025-001/998
() 		3503002000NRG23080520220003870 08/05/2022 SAUAD 3503002WL000724 SAUAD 00354 PUNB0034010 426 426 Processed 16/05/2022 1269223761 SAUAD ()
SubTotal 5112 5112
17 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23080520220003855 08/05/2022 tajpal 3503002WL000724 tajpal 00415 SBIN0003772 426 426 Processed 16/05/2022 1269223771 MR TEJPAL SINGH ()
SubTotal 426 426
Total 7242 7242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_080522FTO_20192 Axis Bank UTIB0003457 Roorkee 426
2 ROORKEE UT3503002_080522FTO_20192 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
3 ROORKEE UT3503002_080522FTO_20192 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 426
4 ROORKEE UT3503002_080522FTO_20192 Canara Bank CNRB0006205 Roorkee Station Road-247667 426
5 ROORKEE UT3503002_080522FTO_20192 Punjab National Bank PUNB0034010 Rampur Village 5112
6 ROORKEE UT3503002_080522FTO_20192 State Bank of India SBIN0003772 A D B ROORKEE 426

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