Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722FTO_53515
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-03-002-051-003/100
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034304 11/07/2022 MAMTA 3503002WL006681 MAMTA 00045 BARB0BAHADR 1065 1065 Processed 16/07/2022 3137134364 MAMTA ()
2 ROORKEE UT-03-002-051-003/619
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034328 11/07/2022 kawar palli 3503002WL006681 kawar palli 00045 BARB0BAHADR 426 426 Processed 16/07/2022 3137134365 kawar palli ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-051-003/104
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034307 11/07/2022 SUSHILA DAVI 3503002WL006681 SUSHILA DAVI 00045 BARB0JWAHAR 1065 1065 Processed 16/07/2022 3137134367 SUSHILA DAVI ()
4 ROORKEE UT-03-002-051-003/108
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034310 11/07/2022 SATTO 3503002WL006681 SATTO 00045 BARB0JWAHAR 1065 1065 Processed 16/07/2022 3137134375 SATTO ()
5 ROORKEE UT-03-002-051-003/109
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034311 11/07/2022 SEEMA 3503002WL006681 SEEMA 00045 BARB0JWAHAR 1065 1065 Processed 16/07/2022 3137134374 SEEMA ()
6 ROORKEE UT-03-002-051-003/598
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034316 11/07/2022 sakuntala 3503002WL006681 sakuntala 00045 BARB0JWAHAR 1278 1278 Processed 16/07/2022 3137134366 sakuntala ()
7 ROORKEE UT-03-002-051-003/599
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034317 11/07/2022 parmita 3503002WL006681 parmita 00045 BARB0JWAHAR 1491 1491 Processed 16/07/2022 3137134372 parmita ()
8 ROORKEE UT-03-002-051-003/606
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034320 11/07/2022 seema 3503002WL006681 seema 00045 BARB0JWAHAR 1491 1491 Processed 16/07/2022 3137134370 seema ()
9 ROORKEE UT-03-002-051-003/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034323 11/07/2022 mithlesh 3503002WL006681 mithlesh 00045 BARB0JWAHAR 1491 1491 Processed 16/07/2022 3137134369 mithlesh ()
10 ROORKEE UT-03-002-051-003/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034325 11/07/2022 sunita devi 3503002WL006681 sunita devi 00045 BARB0JWAHAR 1278 1278 Processed 16/07/2022 3137134371 sunita devi ()
11 ROORKEE UT-03-002-051-003/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034327 11/07/2022 reshma 3503002WL006681 reshma 00045 BARB0JWAHAR 1278 1278 Processed 16/07/2022 3137134368 reshma ()
12 ROORKEE UT-03-002-051-003/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034332 11/07/2022 savita 3503002WL006681 savita 00045 BARB0JWAHAR 1065 1065 Processed 16/07/2022 3137134373 savita ()
SubTotal 12567 12567
13 ROORKEE UT-03-002-051-003/101
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034305 11/07/2022 SONAM 3503002WL006681 SONAM 00045 BARB0ROOSAH 852 852 Processed 16/07/2022 3137134376 SONAM ()
SubTotal 852 852
14 ROORKEE UT-03-002-051-003/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034324 11/07/2022 reena devi 3503002WL006681 reena devi 00078 CNRB0019744 1491 1491 Processed 16/07/2022 3137134378 reena devi ()
15 ROORKEE UT-03-002-051-003/620
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034329 11/07/2022 radharani 3503002WL006681 radharani 00078 CNRB0019744 1491 1491 Processed 16/07/2022 3137134377 radharani ()
SubTotal 2982 2982
16 ROORKEE UT-03-002-051-003/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034326 11/07/2022 birambate 3503002WL006681 birambate 00354 PUNB0203100 1491 1491 Processed 16/07/2022 3137134379 birambate ()
SubTotal 1491 1491
17 ROORKEE UT-03-002-051-003/102
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034306 11/07/2022 MENKA 3503002WL006681 MENKA 00354 PUNB0487100 852 852 Processed 16/07/2022 3137134388 MENKA ()
18 ROORKEE UT-03-002-051-003/105
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034308 11/07/2022 SAROJ 3503002WL006681 SAROJ 00354 PUNB0487100 639 639 Processed 16/07/2022 3137134387 SAROJ ()
19 ROORKEE UT-03-002-051-003/111
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034312 11/07/2022 SUBLESH 3503002WL006681 SUBLESH 00354 PUNB0487100 1065 1065 Processed 16/07/2022 3137134382 SUBLESH ()
20 ROORKEE UT-03-002-051-003/596
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034314 11/07/2022 babita 3503002WL006681 babita 00354 PUNB0487100 852 852 Processed 16/07/2022 3137134386 babita ()
21 ROORKEE UT-03-002-051-003/607
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034321 11/07/2022 biramwati 3503002WL006681 biramwati 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134384 biramwati ()
22 ROORKEE UT-03-002-051-003/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034322 11/07/2022 jaywati 3503002WL006681 jaywati 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134389 jaywati ()
23 ROORKEE UT-03-002-051-003/625
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034330 11/07/2022 sunita 3503002WL006681 sunita 00354 PUNB0487100 1278 1278 Processed 16/07/2022 3137134385 sunita ()
24 ROORKEE UT-03-002-051-003/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034331 11/07/2022 satyavate 3503002WL006681 satyavate 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134383 satyavate ()
25 ROORKEE UT-03-002-051-003/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034333 11/07/2022 salochna 3503002WL006681 salochna 00354 PUNB0487100 1065 1065 Processed 16/07/2022 3137134380 salochna ()
26 ROORKEE UT-03-002-051-003/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034334 11/07/2022 sarla 3503002WL006681 sarla 00354 PUNB0487100 1491 1491 Processed 16/07/2022 3137134381 sarla ()
SubTotal 11715 11715
27 ROORKEE UT-03-002-051-003/107
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034309 11/07/2022 SHASHI DEVI 3503002WL006681 SHASHI DEVI 00354 PUNB0994800 639 639 Processed 16/07/2022 3137134390 SHASHI DEVI ()
SubTotal 639 639
28 ROORKEE UT-03-002-051-003/597
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034315 11/07/2022 rajwanti 3503002WL006681 rajwanti 00415 SBIN0003772 1491 1491 Processed 16/07/2022 3137134391 MISS RAJBANTI ()
SubTotal 1491 1491
29 ROORKEE UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034313 11/07/2022 Arti 3503002WL006681 Arti 00415 SBIN0011571 1491 1491 Processed 16/07/2022 3137134392 MISS AARTI ()
30 ROORKEE UT-03-002-051-003/603
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034318 11/07/2022 sanjogta 3503002WL006681 sanjogta 00415 SBIN0011571 1278 1278 Processed 16/07/2022 3137134393 MRS SANJOKTA WO SANJAY ()
SubTotal 2769 2769
31 ROORKEE UT-03-002-051-003/605
(MARGUBPUR DIDAHEDI) 		3503002000NRG23110720220034319 11/07/2022 sublesh 3503002WL006681 sublesh 00415 SBIN0012228 1491 1491 Processed 16/07/2022 3137134394 MRS SUVLESH ()
SubTotal 1491 1491
Total 37488 37488

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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_53515 Bank of Baroda BARB0BAHADR BAHADRABAD 1491
2 ROORKEE UT3503002_110722FTO_53515 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 12567
3 ROORKEE UT3503002_110722FTO_53515 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 852
4 ROORKEE UT3503002_110722FTO_53515 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
5 ROORKEE UT3503002_110722FTO_53515 Punjab National Bank PUNB0203100 BELDA 1491
6 ROORKEE UT3503002_110722FTO_53515 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 11715
7 ROORKEE UT3503002_110722FTO_53515 Punjab National Bank PUNB0994800 PIRAN KALIYAR 639
8 ROORKEE UT3503002_110722FTO_53515 State Bank of India SBIN0003772 A D B ROORKEE 1491
9 ROORKEE UT3503002_110722FTO_53515 State Bank of India SBIN0011571 PIRAN KALIYAR 2769
10 ROORKEE UT3503002_110722FTO_53515 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1491

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