Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38857
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-03-002-024-001/681
() 		3503002000NRG23170620220020342 17/06/2022 shan alam 3503002WL003978 shan alam 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2513697427 shanalam ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-002-001/633
(RAHIMPUR) 		3503002000NRG23170620220020333 17/06/2022 rijvana 3503002WL003978 rijvana 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697432 rijvana ()
3 ROORKEE UT-03-002-002-001/634
(RAHIMPUR) 		3503002000NRG23170620220020334 17/06/2022 shikander 3503002WL003978 shikander 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697429 shikander ()
4 ROORKEE UT-03-002-002-001/636
(RAHIMPUR) 		3503002000NRG23170620220020335 17/06/2022 moh amir 3503002WL003978 moh amir 00048 BKID0007055 2982 2982 Processed 27/06/2022 2513697428 mohamir ()
SubTotal 8946 8946
5 ROORKEE UT-03-002-002-001/660
(RAHIMPUR) 		3503002000NRG23170620220020336 17/06/2022 choti 3503002WL003978 choti 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697433 choti ()
6 ROORKEE UT-03-002-002-001/664
(RAHIMPUR) 		3503002000NRG23170620220020337 17/06/2022 hina 3503002WL003978 hina 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697435 hina ()
7 ROORKEE UT-03-002-002-001/665
(RAHIMPUR) 		3503002000NRG23170620220020338 17/06/2022 ikara 3503002WL003978 ikara 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697434 ikara ()
8 ROORKEE UT-03-002-024-001/666
() 		3503002000NRG23170620220020339 17/06/2022 hashin 3503002WL003978 hashin 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697430 hashin ()
9 ROORKEE UT-03-002-024-001/667
() 		3503002000NRG23170620220020340 17/06/2022 fareen 3503002WL003978 fareen 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513697431 fareen ()
SubTotal 14910 14910
10 ROORKEE UT-03-002-024-001/677
() 		3503002000NRG23170620220020341 17/06/2022 navab 3503002WL003978 navab 00354 PUNB0488200 2982 2982 Processed 27/06/2022 2513697436 navab ()
SubTotal 2982 2982
Total 29820 29820

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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_38857 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_170622FTO_38857 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_170622FTO_38857 Punjab National Bank PUNB0034010 Rampur Village 14910
4 ROORKEE UT3503002_170622FTO_38857 Punjab National Bank PUNB0488200 BHAGWANPUR 2982

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