Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53332
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-03-002-050-001/645
(BHARAPUR) 		3503002000NRG23110720220034074 11/07/2022 IRFAN 3503002WL006650 IRFAN 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133166 IRFAN ()
2 ROORKEE UT-03-002-050-001/646
(BHARAPUR) 		3503002000NRG23110720220034075 11/07/2022 SABIYA 3503002WL006650 SABIYA 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133164 SABIYA ()
3 ROORKEE UT-03-002-050-001/647
(BHARAPUR) 		3503002000NRG23110720220034076 11/07/2022 NOOR JAHAN 3503002WL006650 NOOR JAHAN 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133163 NOOR JAHAN ()
4 ROORKEE UT-03-002-050-001/648
(BHARAPUR) 		3503002000NRG23110720220034077 11/07/2022 NARGIS 3503002WL006650 NARGIS 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133165 NARGIS ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23110720220034071 11/07/2022 ARMAN 3503002WL006650 ARMAN 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137133168 ARMAN ()
6 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23110720220034073 11/07/2022 MOHD KAIF 3503002WL006650 MOHD KAIF 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137133167 MOHD KAIF ()
SubTotal 5538 5538
7 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23110720220034070 11/07/2022 Abuzar 3503002WL006650 Abuzar 00165 IBKL0001769 2769 2769 Processed 16/07/2022 3137133169 Abuzar ()
SubTotal 2769 2769
8 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23110720220034072 11/07/2022 UMAIR 3503002WL006650 UMAIR 00415 SBIN0012228 2769 2769 Processed 16/07/2022 3137133170 MR MOHASINA WO MUJJAPHAR ()
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_53332 Bank of Baroda BARB0BAHADR BAHADRABAD 11076
2 ROORKEE UT3503002_110722FTO_53332 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5538
3 ROORKEE UT3503002_110722FTO_53332 IDBI Bank IBKL0001769 atmalpur bongla 2769
4 ROORKEE UT3503002_110722FTO_53332 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2769

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