Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110522FTO_21658
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-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23110520220004408 11/05/2022 Aman 3503002WL000839 Aman 00045 BARB0BAHADR 2769 2769 Processed 16/05/2022 1268101486 Aman ()
2 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23110520220004409 11/05/2022 Moh Salman 3503002WL000839 Moh Salman 00045 BARB0BAHADR 2769 2769 Processed 16/05/2022 1268101487 MohSalman ()
3 ROORKEE UT-03-002-050-001/844
(BHARAPUR) 		3503002000NRG23110520220004410 11/05/2022 Mahtab 3503002WL000839 Mahtab 00045 BARB0BAHADR 2769 2769 Processed 16/05/2022 1268101488 Mahtab ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-050-001/443
(BHARAPUR) 		3503002000NRG23110520220004393 11/05/2022 M.SAAD 3503002WL000839 M.SAAD 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101490 M.SAAD ()
5 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23110520220004395 11/05/2022 salman 3503002WL000839 salman 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101491 salman ()
6 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23110520220004397 11/05/2022 ARMAN 3503002WL000839 ARMAN 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101494 ARMAN ()
7 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23110520220004399 11/05/2022 MOHD KAIF 3503002WL000839 MOHD KAIF 00045 BARB0JWAHAR 2556 2556 Processed 16/05/2022 1268101492 MOHDKAIF ()
8 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23110520220004401 11/05/2022 DANISH 3503002WL000839 DANISH 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101493 DANISH ()
9 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23110520220004406 11/05/2022 Musarat Ali 3503002WL000839 Musarat Ali 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101489 MusaratAli ()
SubTotal 16401 16401
10 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23110520220004404 11/05/2022 Altamas 3503002WL000839 Altamas 00048 BKID0007211 2769 2769 Processed 16/05/2022 1268101495 Altamas ()
SubTotal 2769 2769
11 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23110520220004396 11/05/2022 Abuzar 3503002WL000839 Abuzar 00165 IBKL0001769 2769 2769 Processed 16/05/2022 1268101499 Abuzar ()
12 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23110520220004402 11/05/2022 Suhail 3503002WL000839 Suhail 00165 IBKL0001769 2769 2769 Processed 16/05/2022 1268101497 Suhail ()
13 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23110520220004403 11/05/2022 Kasif 3503002WL000839 Kasif 00165 IBKL0001769 2769 2769 Processed 16/05/2022 1268101496 Kasif ()
14 ROORKEE UT-03-002-050-001/818
(BHARAPUR) 		3503002000NRG23110520220004405 11/05/2022 moh Salman 3503002WL000839 moh Salman 00165 IBKL0001769 2769 2769 Processed 16/05/2022 1268101498 mohSalman ()
SubTotal 11076 11076
15 ROORKEE UT-03-002-050-001/348
(BHARAPUR) 		3503002000NRG23110520220004391 11/05/2022 arshad 3503002WL000839 arshad 00415 SBIN0003772 2769 2769 Processed 16/05/2022 1268101502 MR ARSHAD ()
16 ROORKEE UT-03-002-050-001/353
(BHARAPUR) 		3503002000NRG23110520220004392 11/05/2022 mohd mujammil 3503002WL000839 mohd mujammil 00415 SBIN0003772 2769 2769 Processed 16/05/2022 1268101501 MR MOHD MUJAMMIL ()
17 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23110520220004394 11/05/2022 gayyur 3503002WL000839 gayyur 00415 SBIN0003772 2769 2769 Processed 16/05/2022 1268101500 MR AMANA ()
18 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23110520220004400 11/05/2022 SUMAIR 3503002WL000839 SUMAIR 00415 SBIN0003772 2556 2556 Processed 16/05/2022 1268101503 MR SARFRAZ ()
SubTotal 10863 10863
19 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23110520220004398 11/05/2022 UMAIR 3503002WL000839 UMAIR 00415 SBIN0012228 2556 2556 Processed 16/05/2022 1268101505 MR MOHASINA WO MUJJAPHAR ()
20 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23110520220004407 11/05/2022 Amzad 3503002WL000839 Amzad 00415 SBIN0012228 2769 2769 Processed 16/05/2022 1268101504 MR AMJAD ()
SubTotal 5325 5325
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110522FTO_21658 Bank of Baroda BARB0BAHADR BAHADRABAD 8307
2 ROORKEE UT3503002_110522FTO_21658 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 16401
3 ROORKEE UT3503002_110522FTO_21658 Bank of India BKID0007211 ROORKEE 2769
4 ROORKEE UT3503002_110522FTO_21658 IDBI Bank IBKL0001769 atmalpur bongla 11076
5 ROORKEE UT3503002_110522FTO_21658 State Bank of India SBIN0003772 A D B ROORKEE 10863
6 ROORKEE UT3503002_110522FTO_21658 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5325

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