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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:08:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170822FTO_75550
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-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23170820220053316 17/08/2022 FAMINDA 3503002WL009878 FAMINDA 00045 BARB0BAHADR 2556 2556 Processed 12/09/2022 4640799106 FAMINDA ()
2 ROORKEE UT-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23170820220053328 17/08/2022 hari singh 3503002WL009878 hari singh 00045 BARB0BAHADR 2769 2769 Processed 12/09/2022 4640799171 hari singh ()
3 ROORKEE UT-03-002-050-001/420
(BHARAPUR) 		3503002000NRG23170820220053329 17/08/2022 mujafar 3503002WL009878 mujafar 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799093 mujafar ()
4 ROORKEE UT-03-002-050-001/421
(BHARAPUR) 		3503002000NRG23170820220053330 17/08/2022 sarfaraj 3503002WL009878 sarfaraj 00045 BARB0BAHADR 2556 2556 Processed 12/09/2022 4640799094 sarfaraj ()
5 ROORKEE UT-03-002-050-001/422
(BHARAPUR) 		3503002000NRG23170820220053331 17/08/2022 moshina 3503002WL009878 moshina 00045 BARB0BAHADR 2130 2130 Processed 12/09/2022 4640799108 moshina ()
6 ROORKEE UT-03-002-050-001/498
(BHARAPUR) 		3503002000NRG23170820220053351 17/08/2022 skeel 3503002WL009878 skeel 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799105 skeel ()
7 ROORKEE UT-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23170820220053357 17/08/2022 MOHD USAMA 3503002WL009878 MOHD USAMA 00045 BARB0BAHADR 2769 2769 Processed 12/09/2022 4640799109 MOHD USAMA ()
8 ROORKEE UT-03-002-050-001/796
(BHARAPUR) 		3503002000NRG23170820220053367 17/08/2022 farhan 3503002WL009878 farhan 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799119 farhan ()
9 ROORKEE UT-03-002-050-001/797
(BHARAPUR) 		3503002000NRG23170820220053368 17/08/2022 samad 3503002WL009878 samad 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799111 samad ()
10 ROORKEE UT-03-002-050-001/798
(BHARAPUR) 		3503002000NRG23170820220053369 17/08/2022 varish ali 3503002WL009878 varish ali 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799113 varish ali ()
11 ROORKEE UT-03-002-050-001/800
(BHARAPUR) 		3503002000NRG23170820220053370 17/08/2022 munfed 3503002WL009878 munfed 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799117 munfed ()
12 ROORKEE UT-03-002-050-001/801
(BHARAPUR) 		3503002000NRG23170820220053371 17/08/2022 ashif 3503002WL009878 ashif 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799112 ashif ()
13 ROORKEE UT-03-002-050-001/802
(BHARAPUR) 		3503002000NRG23170820220053372 17/08/2022 soyab 3503002WL009878 soyab 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799114 soyab ()
14 ROORKEE UT-03-002-050-001/803
(BHARAPUR) 		3503002000NRG23170820220053373 17/08/2022 suhal ali 3503002WL009878 suhal ali 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799118 suhal ali ()
15 ROORKEE UT-03-002-050-001/807
(BHARAPUR) 		3503002000NRG23170820220053374 17/08/2022 yakub 3503002WL009878 yakub 00045 BARB0BAHADR 2556 2556 Processed 12/09/2022 4640799115 yakub ()
16 ROORKEE UT-03-002-050-001/808
(BHARAPUR) 		3503002000NRG23170820220053375 17/08/2022 ajan 3503002WL009878 ajan 00045 BARB0BAHADR 2556 2556 Processed 12/09/2022 4640799120 ajan ()
17 ROORKEE UT-03-002-050-001/809
(BHARAPUR) 		3503002000NRG23170820220053376 17/08/2022 sharukh 3503002WL009878 sharukh 00045 BARB0BAHADR 2556 2556 Processed 12/09/2022 4640799116 sharukh ()
18 ROORKEE UT-03-002-050-001/811
(BHARAPUR) 		3503002000NRG23170820220053377 17/08/2022 ahkamd 3503002WL009878 ahkamd 00045 BARB0BAHADR 2130 2130 Processed 12/09/2022 4640799110 ahkamd ()
19 ROORKEE UT-03-002-050-001/817
(BHARAPUR) 		3503002000NRG23170820220053378 17/08/2022 moh ikram 3503002WL009878 moh ikram 00045 BARB0BAHADR 2130 2130 Processed 12/09/2022 4640799101 moh ikram ()
20 ROORKEE UT-03-002-050-001/819
(BHARAPUR) 		3503002000NRG23170820220053380 17/08/2022 Israr 3503002WL009878 Israr 00045 BARB0BAHADR 2130 2130 Processed 12/09/2022 4640799102 Israr ()
21 ROORKEE UT-03-002-050-001/820
(BHARAPUR) 		3503002000NRG23170820220053381 17/08/2022 Aabad ali 3503002WL009878 Aabad ali 00045 BARB0BAHADR 2343 2343 Processed 12/09/2022 4640799100 Aabad ali ()
22 ROORKEE UT-03-002-050-001/823
(BHARAPUR) 		3503002000NRG23170820220053383 17/08/2022 Samim 3503002WL009878 Samim 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799099 Samim ()
23 ROORKEE UT-03-002-050-001/825
(BHARAPUR) 		3503002000NRG23170820220053384 17/08/2022 Imran 3503002WL009878 Imran 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799098 Imran ()
24 ROORKEE UT-03-002-050-001/826
(BHARAPUR) 		3503002000NRG23170820220053385 17/08/2022 Imran 3503002WL009878 Imran 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799097 Imran ()
25 ROORKEE UT-03-002-050-001/827
(BHARAPUR) 		3503002000NRG23170820220053386 17/08/2022 Moh Salim 3503002WL009878 Moh Salim 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799096 Moh Salim ()
26 ROORKEE UT-03-002-050-001/828
(BHARAPUR) 		3503002000NRG23170820220053387 17/08/2022 Sadab 3503002WL009878 Sadab 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799103 Sadab ()
27 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG23170820220053388 17/08/2022 Ahatsham 3503002WL009878 Ahatsham 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799107 Ahatsham ()
28 ROORKEE UT-03-002-050-001/841
(BHARAPUR) 		3503002000NRG23170820220053390 17/08/2022 Mehraban 3503002WL009878 Mehraban 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799095 Mehraban ()
29 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23170820220053391 17/08/2022 Aman 3503002WL009878 Aman 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799121 Aman ()
30 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23170820220053392 17/08/2022 Moh Salman 3503002WL009878 Moh Salman 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799122 Moh Salman ()
31 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23170820220053393 17/08/2022 Jaan alam 3503002WL009878 Jaan alam 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799123 Jaan alam ()
32 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23170820220053394 17/08/2022 Hamid 3503002WL009878 Hamid 00045 BARB0BAHADR 2982 2982 Processed 12/09/2022 4640799104 Hamid ()
SubTotal 88821 88821
33 ROORKEE UT-03-002-050-001/349
(BHARAPUR) 		3503002000NRG23170820220053319 17/08/2022 mohd imamul haq 3503002WL009878 mohd imamul haq 00045 BARB0JWAHAR 2556 2556 Processed 12/09/2022 4640799126 mohd imamul haq ()
34 ROORKEE UT-03-002-050-001/428
(BHARAPUR) 		3503002000NRG23170820220053336 17/08/2022 mamta 3503002WL009878 mamta 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799128 mamta ()
35 ROORKEE UT-03-002-050-001/440
(BHARAPUR) 		3503002000NRG23170820220053340 17/08/2022 MOHSEENA 3503002WL009878 MOHSEENA 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799129 MOHSEENA ()
36 ROORKEE UT-03-002-050-001/443
(BHARAPUR) 		3503002000NRG23170820220053341 17/08/2022 M.SAAD 3503002WL009878 M.SAAD 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799127 M.SAAD ()
37 ROORKEE UT-03-002-050-001/444
(BHARAPUR) 		3503002000NRG23170820220053342 17/08/2022 SHAZID 3503002WL009878 SHAZID 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799131 SHAZID ()
38 ROORKEE UT-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23170820220053347 17/08/2022 harun 3503002WL009878 harun 00045 BARB0JWAHAR 2556 2556 Processed 12/09/2022 4640799124 harun ()
39 ROORKEE UT-03-002-050-001/502
(BHARAPUR) 		3503002000NRG23170820220053355 17/08/2022 salman 3503002WL009878 salman 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799130 salman ()
40 ROORKEE UT-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23170820220053359 17/08/2022 ARMAN 3503002WL009878 ARMAN 00045 BARB0JWAHAR 2769 2769 Processed 12/09/2022 4640799134 ARMAN ()
41 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23170820220053361 17/08/2022 MOHD KAIF 3503002WL009878 MOHD KAIF 00045 BARB0JWAHAR 2982 2982 Processed 12/09/2022 4640799132 MOHD KAIF ()
42 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23170820220053363 17/08/2022 DANISH 3503002WL009878 DANISH 00045 BARB0JWAHAR 2769 2769 Processed 12/09/2022 4640799133 DANISH ()
43 ROORKEE UT-03-002-050-001/821
(BHARAPUR) 		3503002000NRG23170820220053382 17/08/2022 Musarat Ali 3503002WL009878 Musarat Ali 00045 BARB0JWAHAR 2769 2769 Processed 12/09/2022 4640799125 Musarat Ali ()
SubTotal 31311 31311
44 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23170820220053348 17/08/2022 amjad 3503002WL009878 amjad 00045 BARB0RAMROO 2556 2556 Processed 12/09/2022 4640799135 amjad ()
SubTotal 2556 2556
45 ROORKEE UT-03-002-050-001/413
(BHARAPUR) 		3503002000NRG23170820220053323 17/08/2022 gufran 3503002WL009878 gufran 00045 BARB0ROOSAH 2130 2130 Processed 12/09/2022 4640799136 gufran ()
46 ROORKEE UT-03-002-050-001/414
(BHARAPUR) 		3503002000NRG23170820220053324 17/08/2022 mohd.shadab 3503002WL009878 mohd.shadab 00045 BARB0ROOSAH 2130 2130 Processed 12/09/2022 4640799137 mohd.shadab ()
47 ROORKEE UT-03-002-050-001/416
(BHARAPUR) 		3503002000NRG23170820220053325 17/08/2022 moh salman 3503002WL009878 moh salman 00045 BARB0ROOSAH 2130 2130 Processed 12/09/2022 4640799138 moh salman ()
48 ROORKEE UT-03-002-050-001/417
(BHARAPUR) 		3503002000NRG23170820220053326 17/08/2022 yakub 3503002WL009878 yakub 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799140 yakub ()
49 ROORKEE UT-03-002-050-001/418
(BHARAPUR) 		3503002000NRG23170820220053327 17/08/2022 moh abarar 3503002WL009878 moh abarar 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799141 moh abarar ()
50 ROORKEE UT-03-002-050-001/423
(BHARAPUR) 		3503002000NRG23170820220053332 17/08/2022 musarat 3503002WL009878 musarat 00045 BARB0ROOSAH 2130 2130 Processed 12/09/2022 4640799146 musarat ()
51 ROORKEE UT-03-002-050-001/424
(BHARAPUR) 		3503002000NRG23170820220053333 17/08/2022 manoj 3503002WL009878 manoj 00045 BARB0ROOSAH 2130 2130 Processed 12/09/2022 4640799144 manoj ()
52 ROORKEE UT-03-002-050-001/425
(BHARAPUR) 		3503002000NRG23170820220053334 17/08/2022 moh Ijahar 3503002WL009878 moh Ijahar 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799143 moh Ijahar ()
53 ROORKEE UT-03-002-050-001/427
(BHARAPUR) 		3503002000NRG23170820220053335 17/08/2022 saroj 3503002WL009878 saroj 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799145 saroj ()
54 ROORKEE UT-03-002-050-001/429
(BHARAPUR) 		3503002000NRG23170820220053337 17/08/2022 nitu 3503002WL009878 nitu 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640799148 nitu ()
55 ROORKEE UT-03-002-050-001/430
(BHARAPUR) 		3503002000NRG23170820220053338 17/08/2022 nasima 3503002WL009878 nasima 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799150 nasima ()
56 ROORKEE UT-03-002-050-001/431
(BHARAPUR) 		3503002000NRG23170820220053339 17/08/2022 deepa 3503002WL009878 deepa 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799151 deepa ()
57 ROORKEE UT-03-002-050-001/445
(BHARAPUR) 		3503002000NRG23170820220053343 17/08/2022 ASMEEN 3503002WL009878 ASMEEN 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799139 ASMEEN ()
58 ROORKEE UT-03-002-050-001/454
(BHARAPUR) 		3503002000NRG23170820220053344 17/08/2022 amrish 3503002WL009878 amrish 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640799152 amrish ()
59 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23170820220053346 17/08/2022 sahzad 3503002WL009878 sahzad 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640799142 sahzad ()
60 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23170820220053353 17/08/2022 karan singh 3503002WL009878 karan singh 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640799147 karan singh ()
61 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23170820220053354 17/08/2022 Amit 3503002WL009878 Amit 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640799149 Amit ()
SubTotal 44730 44730
62 ROORKEE UT-03-002-050-001/497
(BHARAPUR) 		3503002000NRG23170820220053350 17/08/2022 Abdul samad 3503002WL009878 Abdul samad 00048 BKID0007211 2769 2769 Processed 12/09/2022 4640799154 Abdul samad ()
63 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23170820220053366 17/08/2022 Altamas 3503002WL009878 Altamas 00048 BKID0007211 2982 2982 Processed 12/09/2022 4640799153 Altamas ()
SubTotal 5751 5751
64 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23170820220053358 17/08/2022 Abuzar 3503002WL009878 Abuzar 00165 IBKL0001769 2769 2769 Processed 12/09/2022 4640799158 Abuzar ()
65 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23170820220053364 17/08/2022 Suhail 3503002WL009878 Suhail 00165 IBKL0001769 2769 2769 Processed 12/09/2022 4640799156 Suhail ()
66 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23170820220053365 17/08/2022 Kasif 3503002WL009878 Kasif 00165 IBKL0001769 2982 2982 Processed 12/09/2022 4640799155 Kasif ()
67 ROORKEE UT-03-002-050-001/818
(BHARAPUR) 		3503002000NRG23170820220053379 17/08/2022 moh Salman 3503002WL009878 moh Salman 00165 IBKL0001769 2556 2556 Processed 12/09/2022 4640799157 moh Salman ()
SubTotal 11076 11076
68 ROORKEE UT-03-002-050-001/455
(BHARAPUR) 		3503002000NRG23170820220053345 17/08/2022 aisha 3503002WL009878 aisha 00354 PUNB0487100 2769 2769 Processed 12/09/2022 4640799161 aisha ()
69 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23170820220053349 17/08/2022 shakib 3503002WL009878 shakib 00354 PUNB0487100 2130 2130 Processed 12/09/2022 4640799160 shakib ()
70 ROORKEE UT-03-002-050-001/503
(BHARAPUR) 		3503002000NRG23170820220053356 17/08/2022 jaliees 3503002WL009878 jaliees 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4640799159 jaliees ()
SubTotal 7881 7881
71 ROORKEE UT-03-002-050-001/279
(BHARAPUR) 		3503002000NRG23170820220053315 17/08/2022 NAFEESH 3503002WL009878 NAFEESH 00415 SBIN0003772 2556 2556 Processed 12/09/2022 4640799162 MR NAFIS ()
72 ROORKEE UT-03-002-050-001/348
(BHARAPUR) 		3503002000NRG23170820220053318 17/08/2022 arshad 3503002WL009878 arshad 00415 SBIN0003772 2556 2556 Processed 12/09/2022 4640799167 MR ARSHAD ()
73 ROORKEE UT-03-002-050-001/353
(BHARAPUR) 		3503002000NRG23170820220053320 17/08/2022 mohd mujammil 3503002WL009878 mohd mujammil 00415 SBIN0003772 2556 2556 Processed 12/09/2022 4640799166 MR MOHD MUJAMMIL ()
74 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23170820220053321 17/08/2022 nafis 3503002WL009878 nafis 00415 SBIN0003772 2130 2130 Processed 12/09/2022 4640799164 MR NAFEES ()
75 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23170820220053322 17/08/2022 SHAHJAD 3503002WL009878 SHAHJAD 00415 SBIN0003772 2343 2343 Processed 12/09/2022 4640799165 MR SHAHJAD ()
76 ROORKEE UT-03-002-050-001/499
(BHARAPUR) 		3503002000NRG23170820220053352 17/08/2022 gayyur 3503002WL009878 gayyur 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640799163 MR AMANA ()
77 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23170820220053362 17/08/2022 SUMAIR 3503002WL009878 SUMAIR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640799168 MR SARFRAZ ()
SubTotal 18105 18105
78 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23170820220053360 17/08/2022 UMAIR 3503002WL009878 UMAIR 00415 SBIN0012228 2982 2982 Processed 12/09/2022 4640799170 MR MOHASINA WO MUJJAPHAR ()
79 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23170820220053389 17/08/2022 Amzad 3503002WL009878 Amzad 00415 SBIN0012228 2769 2769 Processed 12/09/2022 4640799169 MR AMJAD ()
SubTotal 5751 5751
Total 215982 215982

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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_75550 Bank of Baroda BARB0BAHADR BAHADRABAD 88821
2 ROORKEE UT3503002_170822FTO_75550 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 31311
3 ROORKEE UT3503002_170822FTO_75550 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
4 ROORKEE UT3503002_170822FTO_75550 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 44730
5 ROORKEE UT3503002_170822FTO_75550 Bank of India BKID0007211 ROORKEE 5751
6 ROORKEE UT3503002_170822FTO_75550 IDBI Bank IBKL0001769 atmalpur bongla 11076
7 ROORKEE UT3503002_170822FTO_75550 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 7881
8 ROORKEE UT3503002_170822FTO_75550 State Bank of India SBIN0003772 A D B ROORKEE 18105
9 ROORKEE UT3503002_170822FTO_75550 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5751

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