Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:19:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100622FTO_36052
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-03-002-005-002/717
(NAGLAKUBDA) 		3503002000NRG23100620220017414 10/06/2022 Anchal 3503002WL003309 Anchal 00045 BARB0PANIYA 2769 2769 Processed 16/06/2022 2319705736 Anchal ()
2 ROORKEE UT-03-002-005-002/718
(NAGLAKUBDA) 		3503002000NRG23100620220017415 10/06/2022 Kiran 3503002WL003309 Kiran 00045 BARB0PANIYA 2769 2769 Processed 16/06/2022 2319705734 Kiran ()
3 ROORKEE UT-03-002-005-002/721
(NAGLAKUBDA) 		3503002000NRG23100620220017418 10/06/2022 Laltesh 3503002WL003309 Laltesh 00045 BARB0PANIYA 2769 2769 Processed 16/06/2022 2319705732 Laltesh ()
4 ROORKEE UT-03-002-005-002/722
(NAGLAKUBDA) 		3503002000NRG23100620220017419 10/06/2022 bebi 3503002WL003309 bebi 00045 BARB0PANIYA 2769 2769 Processed 16/06/2022 2319705733 bebi ()
5 ROORKEE UT-03-002-005-002/722
(NAGLAKUBDA) 		3503002000NRG23100620220017420 10/06/2022 Swati 3503002WL003309 Swati 00045 BARB0PANIYA 2769 2769 Processed 16/06/2022 2319705735 Swati ()
SubTotal 13845 13845
6 ROORKEE UT-03-002-005-002/720
(NAGLAKUBDA) 		3503002000NRG23100620220017417 10/06/2022 mangeram 3503002WL003309 mangeram 00354 PUNB0069600 2769 2769 Processed 16/06/2022 2319705737 mangeram ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-005-002/715
(NAGLAKUBDA) 		3503002000NRG23100620220017412 10/06/2022 Mohd Kaleem 3503002WL003309 Mohd Kaleem 00354 PUNB0389800 2769 2769 Processed 16/06/2022 2319705738 MohdKaleem ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-005-002/716
(NAGLAKUBDA) 		3503002000NRG23100620220017413 10/06/2022 Sajid 3503002WL003309 Sajid 00354 PUNB0770900 2769 2769 Processed 16/06/2022 2319705740 Sajid ()
9 ROORKEE UT-03-002-005-002/719
(NAGLAKUBDA) 		3503002000NRG23100620220017416 10/06/2022 mamta 3503002WL003309 mamta 00354 PUNB0770900 2769 2769 Processed 16/06/2022 2319705739 mamta ()
SubTotal 5538 5538
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100622FTO_36052 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 13845
2 ROORKEE UT3503002_100622FTO_36052 Punjab National Bank PUNB0069600 IQBALPUR 2769
3 ROORKEE UT3503002_100622FTO_36052 Punjab National Bank PUNB0389800 RAM NAGAR 2769
4 ROORKEE UT3503002_100622FTO_36052 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 5538

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