Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53421
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-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23110720220034297 11/07/2022 FAMINDA 3503002WL006680 FAMINDA 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133187 FAMINDA ()
2 ROORKEE UT-03-002-050-001/421
(BHARAPUR) 		3503002000NRG23110720220034303 11/07/2022 sarfaraj 3503002WL006680 sarfaraj 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3137133186 sarfaraj ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-050-001/349
(BHARAPUR) 		3503002000NRG23110720220034301 11/07/2022 mohd imamul haq 3503002WL006680 mohd imamul haq 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3137133188 mohd imamul haq ()
SubTotal 2769 2769
4 ROORKEE UT-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23110720220034296 11/07/2022 NAFEESH 3503002WL006680 NAFEESH 00415 SBIN0003772 2769 2769 Processed 16/07/2022 3137133189 MR NAFIS ()
5 ROORKEE UT-03-002-050-001/348
(BHARAPUR) 		3503002000NRG23110720220034300 11/07/2022 arshad 3503002WL006680 arshad 00415 SBIN0003772 2769 2769 Processed 16/07/2022 3137133191 MR ARSHAD ()
6 ROORKEE UT-03-002-050-001/353
(BHARAPUR) 		3503002000NRG23110720220034302 11/07/2022 mohd mujammil 3503002WL006680 mohd mujammil 00415 SBIN0003772 2769 2769 Processed 16/07/2022 3137133190 MR MOHD MUJAMMIL ()
SubTotal 8307 8307
Total 16614 16614

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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_53421 Bank of Baroda BARB0BAHADR BAHADRABAD 5538
2 ROORKEE UT3503002_110722FTO_53421 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2769
3 ROORKEE UT3503002_110722FTO_53421 State Bank of India SBIN0003772 A D B ROORKEE 8307

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