Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:15:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110522FTO_21663
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-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23110520220004419 11/05/2022 MOHD USAMA 3503002WL000840 MOHD USAMA 00045 BARB0BAHADR 2556 2556 Processed 16/05/2022 1268101506 MOHDUSAMA ()
2 ROORKEE UT-03-002-050-001/796
(BHARAPUR) 		3503002000NRG23110520220004420 11/05/2022 farhan 3503002WL000840 farhan 00045 BARB0BAHADR 2556 2556 Processed 16/05/2022 1268101507 farhan ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-050-001/457
(BHARAPUR) 		3503002000NRG23110520220004414 11/05/2022 Bano 3503002WL000840 Bano 00045 BARB0JWAHAR 2769 2769 Processed 16/05/2022 1268101508 Bano ()
SubTotal 2769 2769
4 ROORKEE UT-03-002-050-001/454
(BHARAPUR) 		3503002000NRG23110520220004411 11/05/2022 amrish 3503002WL000840 amrish 00045 BARB0ROOSAH 2769 2769 Processed 16/05/2022 1268101512 amrish ()
5 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23110520220004413 11/05/2022 sahzad 3503002WL000840 sahzad 00045 BARB0ROOSAH 2769 2769 Processed 16/05/2022 1268101509 sahzad ()
6 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23110520220004417 11/05/2022 karan singh 3503002WL000840 karan singh 00045 BARB0ROOSAH 2556 2556 Processed 16/05/2022 1268101510 karansingh ()
7 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23110520220004418 11/05/2022 Amit 3503002WL000840 Amit 00045 BARB0ROOSAH 2556 2556 Processed 16/05/2022 1268101511 Amit ()
SubTotal 10650 10650
8 ROORKEE UT-03-002-050-001/497
(BHARAPUR) 		3503002000NRG23110520220004416 11/05/2022 Abdul samad 3503002WL000840 Abdul samad 00048 BKID0007211 2769 2769 Processed 16/05/2022 1268101513 Abdulsamad ()
SubTotal 2769 2769
9 ROORKEE UT-03-002-050-001/455
(BHARAPUR) 		3503002000NRG23110520220004412 11/05/2022 aisha 3503002WL000840 aisha 00354 PUNB0487100 2769 2769 Processed 16/05/2022 1268101515 aisha ()
10 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23110520220004415 11/05/2022 shakib 3503002WL000840 shakib 00354 PUNB0487100 2769 2769 Processed 16/05/2022 1268101514 shakib ()
SubTotal 5538 5538
Total 26838 26838

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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_21663 Bank of Baroda BARB0BAHADR BAHADRABAD 5112
2 ROORKEE UT3503002_110522FTO_21663 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2769
3 ROORKEE UT3503002_110522FTO_21663 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 10650
4 ROORKEE UT3503002_110522FTO_21663 Bank of India BKID0007211 ROORKEE 2769
5 ROORKEE UT3503002_110522FTO_21663 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5538

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