Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140622FTO_37046
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-03-002-038-001/968
(TANSHIPUR-1) 		3503002000NRG23140620220018177 14/06/2022 bhupendra 3503002WL003470 bhupendra 00045 BARB0RAMROO 2982 2982 Processed 18/06/2022 2366562925 bhupendra ()
2 ROORKEE UT-03-002-038-001/969
(TANSHIPUR-1) 		3503002000NRG23140620220018179 14/06/2022 chadani 3503002WL003470 chadani 00045 BARB0RAMROO 2982 2982 Processed 18/06/2022 2366562927 chadani ()
3 ROORKEE UT-03-002-038-001/978
(TANSHIPUR-1) 		3503002000NRG23140620220018180 14/06/2022 ankur kumar 3503002WL003470 ankur kumar 00045 BARB0RAMROO 2982 2982 Processed 18/06/2022 2366562926 ankurkumar ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-038-001/931
(TANSHIPUR-1) 		3503002000NRG23140620220018176 14/06/2022 mayank 3503002WL003470 mayank 00089 CBIN0280275 2982 2982 Processed 18/06/2022 2366562928 mayank ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-038-001/969
(TANSHIPUR-1) 		3503002000NRG23140620220018178 14/06/2022 Jitendra 3503002WL003470 Jitendra 00225 KARB0000667 2982 2982 Processed 18/06/2022 2366562929 Jitendra ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-038-001/764
(TANSHIPUR-1) 		3503002000NRG23140620220018175 14/06/2022 ravita 3503002WL003470 ravita 00468 UBIN0932370 2982 2982 Processed 18/06/2022 2366562931 ravita ()
7 ROORKEE UT-03-002-038-001/764
(TANSHIPUR-1) 		3503002000NRG23140620220018174 14/06/2022 satandar 3503002WL003470 satandar 00468 UBIN0932370 2982 2982 Processed 18/06/2022 2366562930 satandar ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140622FTO_37046 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 ROORKEE UT3503002_140622FTO_37046 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_140622FTO_37046 KARNATAKA BANK KARB0000667 ROORKEE 2982
4 ROORKEE UT3503002_140622FTO_37046 Union Bank of India UBIN0932370 ROORKEE 5964

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