Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:03:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53314
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-03-002-050-001/466
(BHARAPUR) 		3503002000NRG23110720220034040 11/07/2022 shahnwz 3503002WL006646 shahnwz 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137134610 shahnwz ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23110720220034038 11/07/2022 harun 3503002WL006646 harun 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137134611 harun ()
3 ROORKEE UT-03-002-050-001/464
(BHARAPUR) 		3503002000NRG23110720220034039 11/07/2022 nadeem 3503002WL006646 nadeem 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137134613 nadeem ()
4 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23110720220034045 11/07/2022 salman 3503002WL006646 salman 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137134612 salman ()
SubTotal 8307 8307
5 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23110720220034041 11/07/2022 amjad 3503002WL006646 amjad 00045 BARB0RAMROO 2769 2769 Processed 16/07/2022 3137134614 amjad ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-050-001/497
(BHARAPUR) 		3503002000NRG23110720220034043 11/07/2022 Abdul samad 3503002WL006646 Abdul samad 00048 BKID0007211 2769 2769 Processed 16/07/2022 3137134615 Abdul samad ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23110720220034042 11/07/2022 shakib 3503002WL006646 shakib 00354 PUNB0487100 2769 2769 Processed 16/07/2022 3137134616 shakib ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23110720220034044 11/07/2022 gayyur 3503002WL006646 gayyur 00415 SBIN0003772 2769 2769 Processed 16/07/2022 3137134617 MR AMANA ()
SubTotal 2769 2769
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722FTO_53314 Bank of Baroda BARB0BAHADR BAHADRABAD 2769
2 ROORKEE UT3503002_110722FTO_53314 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 8307
3 ROORKEE UT3503002_110722FTO_53314 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
4 ROORKEE UT3503002_110722FTO_53314 Bank of India BKID0007211 ROORKEE 2769
5 ROORKEE UT3503002_110722FTO_53314 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769
6 ROORKEE UT3503002_110722FTO_53314 State Bank of India SBIN0003772 A D B ROORKEE 2769

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