Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622FTO_37805
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-03-002-014-001/1290
(PUHANA) 		3503002000NRG23150620220018785 15/06/2022 aisha 3503002WL003566 aisha 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374242444 aisha ()
2 ROORKEE UT-03-002-014-001/1406
(PUHANA) 		3503002000NRG23150620220018788 15/06/2022 SAIDA 3503002WL003566 SAIDA 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374242442 SAIDA ()
3 ROORKEE UT-03-002-014-001/1412
(PUHANA) 		3503002000NRG23150620220018789 15/06/2022 munfait 3503002WL003566 munfait 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374242443 munfait ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-014-001/1403
(PUHANA) 		3503002000NRG23150620220018787 15/06/2022 AJAM 3503002WL003566 AJAM 00048 BKID0007055 1491 1491 Processed 18/06/2022 2374242445 AJAM ()
SubTotal 1491 1491
5 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23150620220018786 15/06/2022 gayyur 3503002WL003566 gayyur 00165 IBKL0000206 1491 1491 Processed 18/06/2022 2374242446 gayyur ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-045-001/857
(KARONDI) 		3503002000NRG23150620220018793 15/06/2022 Rajveer 3503002WL003566 Rajveer 00354 PUNB0488200 1491 1491 Processed 18/06/2022 2374242447 Rajveer ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-045-001/821
(KARONDI) 		3503002000NRG23150620220018790 15/06/2022 ghasitu 3503002WL003566 ghasitu 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374242448 MR GHASEETU X ()
8 ROORKEE UT-03-002-045-001/834
(KARONDI) 		3503002000NRG23150620220018791 15/06/2022 rohtas 3503002WL003566 rohtas 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374242449 MR ROHTAS X ()
9 ROORKEE UT-03-002-045-001/854
(KARONDI) 		3503002000NRG23150620220018792 15/06/2022 usha 3503002WL003566 usha 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374242450 MRS USHA X ()
SubTotal 4473 4473
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37805 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4473
2 ROORKEE UT3503002_150622FTO_37805 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
3 ROORKEE UT3503002_150622FTO_37805 IDBI Bank IBKL0000206 ROORKEE 1491
4 ROORKEE UT3503002_150622FTO_37805 Punjab National Bank PUNB0488200 BHAGWANPUR 1491
5 ROORKEE UT3503002_150622FTO_37805 State Bank of India SBIN0002310 BHAGWANPUR 4473

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