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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:57:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170822FTO_75542
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-03-002-051-001/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053310 17/08/2022 abdul rahman 3503002WL009876 abdul rahman 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640800343 abdul rahman ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053312 17/08/2022 moh sameer 3503002WL009876 moh sameer 00045 BARB0PANIYA 2982 2982 Processed 12/09/2022 4640800344 moh sameer ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-051-001/591
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053290 17/08/2022 temur 3503002WL009876 temur 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800345 temur ()
4 ROORKEE UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053291 17/08/2022 nadim 3503002WL009876 nadim 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800351 nadim ()
5 ROORKEE UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053292 17/08/2022 Yousuf 3503002WL009876 Yousuf 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800354 Yousuf ()
6 ROORKEE UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053293 17/08/2022 hasin 3503002WL009876 hasin 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800349 hasin ()
7 ROORKEE UT-03-002-051-001/595
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053294 17/08/2022 jabbar 3503002WL009876 jabbar 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800350 jabbar ()
8 ROORKEE UT-03-002-051-001/596
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053295 17/08/2022 savej Alam 3503002WL009876 savej Alam 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800347 savej Alam ()
9 ROORKEE UT-03-002-051-001/608
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053296 17/08/2022 mohd.anis 3503002WL009876 mohd.anis 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800356 mohd.anis ()
10 ROORKEE UT-03-002-051-001/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053297 17/08/2022 noor mohammad 3503002WL009876 noor mohammad 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800358 noor mohammad ()
11 ROORKEE UT-03-002-051-001/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053298 17/08/2022 shokin 3503002WL009876 shokin 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800359 shokin ()
12 ROORKEE UT-03-002-051-001/611
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053299 17/08/2022 danish 3503002WL009876 danish 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800360 danish ()
13 ROORKEE UT-03-002-051-001/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053300 17/08/2022 anis 3503002WL009876 anis 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800361 anis ()
14 ROORKEE UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053301 17/08/2022 mohd.salman 3503002WL009876 mohd.salman 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800362 mohd.salman ()
15 ROORKEE UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053302 17/08/2022 shamim 3503002WL009876 shamim 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800363 shamim ()
16 ROORKEE UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053303 17/08/2022 haseen 3503002WL009876 haseen 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800357 haseen ()
17 ROORKEE UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053304 17/08/2022 mustafa 3503002WL009876 mustafa 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800364 mustafa ()
18 ROORKEE UT-03-002-051-001/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053305 17/08/2022 afroj 3503002WL009876 afroj 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800365 afroj ()
19 ROORKEE UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053306 17/08/2022 afjal 3503002WL009876 afjal 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800352 afjal ()
20 ROORKEE UT-03-002-051-001/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053307 17/08/2022 Julfani 3503002WL009876 Julfani 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800353 Julfani ()
21 ROORKEE UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053308 17/08/2022 Aasma 3503002WL009876 Aasma 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800346 Aasma ()
22 ROORKEE UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053309 17/08/2022 sabnoor 3503002WL009876 sabnoor 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800348 sabnoor ()
23 ROORKEE UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053311 17/08/2022 Naima 3503002WL009876 Naima 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640800355 Naima ()
SubTotal 62622 62622
24 ROORKEE UT-03-002-051-003/602
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170820220053313 17/08/2022 suresho 3503002WL009876 suresho 00078 CNRB0019744 2982 2982 Processed 12/09/2022 4640800366 suresho ()
SubTotal 2982 2982
Total 71568 71568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170822FTO_75542 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_170822FTO_75542 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
3 ROORKEE UT3503002_170822FTO_75542 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 62622
4 ROORKEE UT3503002_170822FTO_75542 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982

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