Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140622FTO_37110
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-03-002-051-003/619
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018288 14/06/2022 kawar palli 3503002WL003482 kawar palli 00045 BARB0BAHADR 1278 1278 Processed 18/06/2022 2366564421 kawarpalli ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-051-003/598
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018275 14/06/2022 sakuntala 3503002WL003482 sakuntala 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564422 sakuntala ()
3 ROORKEE UT-03-002-051-003/599
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018276 14/06/2022 parmita 3503002WL003482 parmita 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564428 parmita ()
4 ROORKEE UT-03-002-051-003/606
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018279 14/06/2022 seema 3503002WL003482 seema 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564426 seema ()
5 ROORKEE UT-03-002-051-003/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018283 14/06/2022 mithlesh 3503002WL003482 mithlesh 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564425 mithlesh ()
6 ROORKEE UT-03-002-051-003/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018285 14/06/2022 sunita devi 3503002WL003482 sunita devi 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564427 sunitadevi ()
7 ROORKEE UT-03-002-051-003/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018287 14/06/2022 reshma 3503002WL003482 reshma 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564424 reshma ()
8 ROORKEE UT-03-002-051-003/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018292 14/06/2022 savita 3503002WL003482 savita 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564429 savita ()
9 ROORKEE UT-03-002-051-003/630
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018294 14/06/2022 suman davi 3503002WL003482 suman davi 00045 BARB0JWAHAR 1278 1278 Processed 18/06/2022 2366564423 sumandavi ()
SubTotal 10224 10224
10 ROORKEE UT-03-002-051-003/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018284 14/06/2022 reena devi 3503002WL003482 reena devi 00078 CNRB0019744 1278 1278 Processed 18/06/2022 2366564431 reenadevi ()
11 ROORKEE UT-03-002-051-003/620
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018289 14/06/2022 radharani 3503002WL003482 radharani 00078 CNRB0019744 1278 1278 Processed 18/06/2022 2366564430 radharani ()
SubTotal 2556 2556
12 ROORKEE UT-03-002-051-003/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018286 14/06/2022 birambate 3503002WL003482 birambate 00354 PUNB0203100 1278 1278 Processed 18/06/2022 2366564432 birambate ()
13 ROORKEE UT-03-002-051-003/679
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018296 14/06/2022 savita davi 3503002WL003482 savita davi 00354 PUNB0203100 1278 1278 Processed 18/06/2022 2366564433 savitadavi ()
SubTotal 2556 2556
14 ROORKEE UT-03-002-051-003/596
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018273 14/06/2022 babita 3503002WL003482 babita 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564439 babita ()
15 ROORKEE UT-03-002-051-003/607
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018280 14/06/2022 biramwati 3503002WL003482 biramwati 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564437 biramwati ()
16 ROORKEE UT-03-002-051-003/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018281 14/06/2022 sureshan 3503002WL003482 sureshan 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564441 sureshan ()
17 ROORKEE UT-03-002-051-003/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018282 14/06/2022 jaywati 3503002WL003482 jaywati 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564440 jaywati ()
18 ROORKEE UT-03-002-051-003/625
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018290 14/06/2022 sunita 3503002WL003482 sunita 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564438 sunita ()
19 ROORKEE UT-03-002-051-003/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018291 14/06/2022 satyavate 3503002WL003482 satyavate 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564436 satyavate ()
20 ROORKEE UT-03-002-051-003/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018293 14/06/2022 salochna 3503002WL003482 salochna 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564434 salochna ()
21 ROORKEE UT-03-002-051-003/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018295 14/06/2022 sarla 3503002WL003482 sarla 00354 PUNB0487100 1278 1278 Processed 18/06/2022 2366564435 sarla ()
SubTotal 10224 10224
22 ROORKEE UT-03-002-051-003/597
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018274 14/06/2022 rajwanti 3503002WL003482 rajwanti 00415 SBIN0003772 1278 1278 Processed 18/06/2022 2366564442 MISS RAJBANTI ()
SubTotal 1278 1278
23 ROORKEE UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018272 14/06/2022 Arti 3503002WL003482 Arti 00415 SBIN0011571 1278 1278 Processed 18/06/2022 2366564443 MISS AARTI ()
24 ROORKEE UT-03-002-051-003/603
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018277 14/06/2022 sanjogta 3503002WL003482 sanjogta 00415 SBIN0011571 1278 1278 Processed 18/06/2022 2366564444 MRS SANJOKTA WO SANJAY ()
SubTotal 2556 2556
25 ROORKEE UT-03-002-051-003/605
(MARGUBPUR DIDAHEDI) 		3503002000NRG23140620220018278 14/06/2022 sublesh 3503002WL003482 sublesh 00415 SBIN0012228 1278 1278 Processed 18/06/2022 2366564445 MRS SUVLESH ()
SubTotal 1278 1278
Total 31950 31950

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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_37110 Bank of Baroda BARB0BAHADR BAHADRABAD 1278
2 ROORKEE UT3503002_140622FTO_37110 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 10224
3 ROORKEE UT3503002_140622FTO_37110 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2556
4 ROORKEE UT3503002_140622FTO_37110 Punjab National Bank PUNB0203100 BELDA 2556
5 ROORKEE UT3503002_140622FTO_37110 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 10224
6 ROORKEE UT3503002_140622FTO_37110 State Bank of India SBIN0003772 A D B ROORKEE 1278
7 ROORKEE UT3503002_140622FTO_37110 State Bank of India SBIN0011571 PIRAN KALIYAR 2556
8 ROORKEE UT3503002_140622FTO_37110 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1278

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