Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:45:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_101122FTO_110401
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-03-002-025-001/1095
() 		3503002000NRG23091120220074576 10/11/2022 WASEEM 3503002WL013941 WASEEM 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6618322070 WASEEM ()
2 ROORKEE UT-03-002-025-001/1098
() 		3503002000NRG23091120220074577 10/11/2022 AJEEM 3503002WL013941 AJEEM 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6618322071 AJEEM ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-025-001/1306
() 		3503002000NRG23091120220074579 10/11/2022 mohd suleman 3503002WL013941 mohd suleman 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322074 mohd suleman ()
4 ROORKEE UT-03-002-025-001/1308
() 		3503002000NRG23091120220074580 10/11/2022 Mohd ashfaq 3503002WL013941 Mohd ashfaq 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322073 Mohd ashfaq ()
5 ROORKEE UT-03-002-025-001/1309
() 		3503002000NRG23091120220074581 10/11/2022 shahzad 3503002WL013941 shahzad 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322076 shahzad ()
6 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23091120220074582 10/11/2022 rasid 3503002WL013941 rasid 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322077 rasid ()
7 ROORKEE UT-03-002-025-001/299
() 		3503002000NRG23091120220074583 10/11/2022 rajat 3503002WL013941 rajat 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322078 rajat ()
8 ROORKEE UT-03-002-025-001/398
() 		3503002000NRG23091120220074584 10/11/2022 kamlesh 3503002WL013941 kamlesh 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322079 kamlesh ()
9 ROORKEE UT-03-002-025-001/401
() 		3503002000NRG23091120220074586 10/11/2022 ABDUL SAHIL 3503002WL013941 ABDUL SAHIL 00354 PUNB0034010 2982 2982 Processed 23/11/2022 6618322075 ABDUL SAHIL ()
SubTotal 20874 20874
10 ROORKEE UT-03-002-025-001/1305
() 		3503002000NRG23091120220074578 10/11/2022 Rifakat ali 3503002WL013941 Rifakat ali 00462 UCBA0002260 2982 2982 Processed 23/11/2022 6618322080 RIFAKAT ALI ()
SubTotal 2982 2982
11 ROORKEE UT-03-002-025-001/400
() 		3503002000NRG23091120220074585 10/11/2022 ABDUL GAFFAR 3503002WL013941 ABDUL GAFFAR 00662 BDBL0001190 2982 2982 Processed 23/11/2022 6618322072 ABDUL GAFFAR ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_101122FTO_110401 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_101122FTO_110401 Punjab National Bank PUNB0034010 Rampur Village 20874
3 ROORKEE UT3503002_101122FTO_110401 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 2982
4 ROORKEE UT3503002_101122FTO_110401 Bandhan Bank Limited BDBL0001190 ROORKEE 2982

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