Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38846
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-03-002-024-001/682
() 		3503002000NRG23170620220020302 17/06/2022 mahtab 3503002WL003972 mahtab 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2513697692 mahtab ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-002-001/641
(RAHIMPUR) 		3503002000NRG23170620220020297 17/06/2022 bhura 3503002WL003972 bhura 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697699 bhura ()
3 ROORKEE UT-03-002-002-001/648
(RAHIMPUR) 		3503002000NRG23170620220020298 17/06/2022 ajra 3503002WL003972 ajra 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697694 ajra ()
4 ROORKEE UT-03-002-002-001/650
(RAHIMPUR) 		3503002000NRG23170620220020299 17/06/2022 ash moh 3503002WL003972 ash moh 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697693 ashmoh ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-024-001/1207
() 		3503002000NRG23170620220020300 17/06/2022 ZINDA 3503002WL003972 ZINDA 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697695 MRS JINDI X ()
6 ROORKEE UT-03-002-024-001/1209
() 		3503002000NRG23170620220020301 17/06/2022 PARVEEN 3503002WL003972 PARVEEN 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697696 MRS PARVIN X ()
7 ROORKEE UT-03-002-024-001/686
() 		3503002000NRG23170620220020303 17/06/2022 tukman 3503002WL003972 tukman 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697698 MR MD LUKMAN ()
8 ROORKEE UT-03-002-024-001/689
() 		3503002000NRG23170620220020304 17/06/2022 munisha 3503002WL003972 munisha 00415 SBIN0002310 2982 2982 Processed 27/06/2022 2513697697 MRS MUNISHA X ()
SubTotal 11928 11928
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38846 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_170622FTO_38846 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_170622FTO_38846 State Bank of India SBIN0002310 BHAGWANPUR 11928

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