Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120722FTO_55398
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-03-002-049-001/1796
(BHORI) 		3503002000NRG23120720220035798 12/07/2022 SANIYA 3503002WL006899 SANIYA 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3145066033 SANIYA ()
2 ROORKEE UT-03-002-049-001/1797
(BHORI) 		3503002000NRG23120720220035799 12/07/2022 NAHID 3503002WL006899 NAHID 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3145066031 NAHID ()
3 ROORKEE UT-03-002-049-001/1799
(BHORI) 		3503002000NRG23120720220035801 12/07/2022 ISRAR 3503002WL006899 ISRAR 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3145066030 ISRAR ()
4 ROORKEE UT-03-002-049-001/550
(BHORI) 		3503002000NRG23120720220035803 12/07/2022 SHADAB 3503002WL006899 SHADAB 00045 BARB0BAHADR 2769 2769 Processed 16/07/2022 3145066032 SHADAB ()
SubTotal 11076 11076
5 ROORKEE UT-03-002-049-001/551
(BHORI) 		3503002000NRG23120720220035804 12/07/2022 PARVEEN MALIK 3503002WL006899 PARVEEN MALIK 00045 BARB0HARDWA 2769 2769 Processed 16/07/2022 3145066034 PARVEEN MALIK ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-049-001/1798
(BHORI) 		3503002000NRG23120720220035800 12/07/2022 RAHEESA 3503002WL006899 RAHEESA 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3145066036 RAHEESA ()
7 ROORKEE UT-03-002-049-001/501
(BHORI) 		3503002000NRG23120720220035802 12/07/2022 SHAKIL 3503002WL006899 SHAKIL 00045 BARB0JWAHAR 2769 2769 Processed 16/07/2022 3145066035 SHAKIL ()
SubTotal 5538 5538
8 ROORKEE UT-03-002-049-001/551
(BHORI) 		3503002000NRG23120720220035805 12/07/2022 MOHD NASEEM MALIK 3503002WL006899 MOHD NASEEM MALIK 00354 PUNB0487100 2769 2769 Processed 16/07/2022 3145066037 MOHD NASEEM MALIK ()
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_120722FTO_55398 Bank of Baroda BARB0BAHADR BAHADRABAD 11076
2 ROORKEE UT3503002_120722FTO_55398 Bank of Baroda BARB0HARDWA HARDWAR (M) BRANCH 2769
3 ROORKEE UT3503002_120722FTO_55398 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5538
4 ROORKEE UT3503002_120722FTO_55398 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2769

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