Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922FTO_88212
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-03-002-014-001/1138
(PUHANA) 		3503002000NRG23150920220064502 15/09/2022 BABAR 3503002WL011861 BABAR 00045 BARB0RAMROO 2982 2982 Processed 20/09/2022 4860437077 BABAR ()
2 ROORKEE UT-03-002-014-001/1282
(PUHANA) 		3503002000NRG23150920220064503 15/09/2022 USMAN 3503002WL011861 USMAN 00045 BARB0RAMROO 2982 2982 Processed 20/09/2022 4860437074 USMAN ()
3 ROORKEE UT-03-002-014-001/1431
(PUHANA) 		3503002000NRG23150920220064506 15/09/2022 waseem 3503002WL011861 waseem 00045 BARB0RAMROO 1917 1917 Processed 20/09/2022 4860437078 waseem ()
4 ROORKEE UT-03-002-014-001/1432
(PUHANA) 		3503002000NRG23150920220064507 15/09/2022 naseem 3503002WL011861 naseem 00045 BARB0RAMROO 1917 1917 Processed 20/09/2022 4860437076 naseem ()
5 ROORKEE UT-03-002-014-001/1433
(PUHANA) 		3503002000NRG23150920220064508 15/09/2022 jameel 3503002WL011861 jameel 00045 BARB0RAMROO 1917 1917 Processed 20/09/2022 4860437073 jameel ()
6 ROORKEE UT-03-002-014-001/216
(PUHANA) 		3503002000NRG23150920220064509 15/09/2022 SHUKIN 3503002WL011861 SHUKIN 00045 BARB0RAMROO 1917 1917 Processed 20/09/2022 4860437075 SHUKIN ()
SubTotal 13632 13632
7 ROORKEE UT-03-002-014-001/1320
(PUHANA) 		3503002000NRG23150920220064504 15/09/2022 vasima 3503002WL011861 vasima 00048 BKID0007055 2982 2982 Processed 20/09/2022 4860437079 vasima ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-014-001/1322
(PUHANA) 		3503002000NRG23150920220064505 15/09/2022 muskan 3503002WL011861 muskan 00176 IDIB000R652 2982 2982 Processed 20/09/2022 4860437080 muskan ()
SubTotal 2982 2982
Total 19596 19596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922FTO_88212 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 13632
2 ROORKEE UT3503002_150922FTO_88212 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_150922FTO_88212 Indian Bank IDIB000R652 ROORKEE 2982

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