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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:31:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170922FTO_88937
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) 		3503002000NRG23170920220065378 17/09/2022 abdul rahman 3503002WL012052 abdul rahman 00045 BARB0BAHADR 2982 2982 Processed 21/09/2022 4878228205 abdul rahman ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/444
(BHARAPUR) 		3503002000NRG23170920220065373 17/09/2022 SHAZID 3503002WL012052 SHAZID 00045 BARB0JWAHAR 1704 1704 Processed 21/09/2022 4878228204 SHAZID ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065380 17/09/2022 moh sameer 3503002WL012052 moh sameer 00045 BARB0PANIYA 2982 2982 Processed 21/09/2022 4878228203 moh sameer ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-051-001/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065374 17/09/2022 afjal 3503002WL012052 afjal 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878228209 afjal ()
5 ROORKEE UT-03-002-051-001/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065375 17/09/2022 Julfani 3503002WL012052 Julfani 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878228208 Julfani ()
6 ROORKEE UT-03-002-051-001/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065376 17/09/2022 Aasma 3503002WL012052 Aasma 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878228211 Aasma ()
7 ROORKEE UT-03-002-051-001/630
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065377 17/09/2022 sabnoor 3503002WL012052 sabnoor 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878228210 sabnoor ()
8 ROORKEE UT-03-002-051-001/632
(MARGUBPUR DIDAHEDI) 		3503002000NRG23170920220065379 17/09/2022 Naima 3503002WL012052 Naima 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878228207 Naima ()
SubTotal 14910 14910
9 ROORKEE UT-03-002-050-001/366
(BHARAPUR) 		3503002000NRG23170920220065372 17/09/2022 MOHD SAMI 3503002WL012052 MOHD SAMI 00354 PUNB0487100 2982 2982 Processed 21/09/2022 4878228206 MOHD SAMI ()
SubTotal 2982 2982
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170922FTO_88937 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_170922FTO_88937 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1704
3 ROORKEE UT3503002_170922FTO_88937 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
4 ROORKEE UT3503002_170922FTO_88937 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 14910
5 ROORKEE UT3503002_170922FTO_88937 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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