Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180323APB_FTO_162570
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-03-002-050-001/872
(BHARAPUR) 		3503002000NRG23180320230098107 18/03/2023 SARFARAJ 3503002WL018178 SARFARAJ 00045 BARB0BAHADR 2556 2556 Processed 24/03/2023 0063081370 SARFARAJ BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/870
(BHARAPUR) 		3503002000NRG23180320230098105 18/03/2023 SAWEJ 3503002WL018178 SAWEJ 00045 BARB0JWAHAR 2556 2556 Processed 24/03/2023 0063081368 SAWEJ SO NAFIS BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-050-001/870
(BHARAPUR) 		3503002000NRG23180320230098104 18/03/2023 RAHMANI 3503002WL018178 RAHMANI 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063081369 RAHMANI WO NAFEES BANK OF BARODA(606985)
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/874
(BHARAPUR) 		3503002000NRG23180320230098109 18/03/2023 HASEEN 3503002WL018178 HASEEN 00048 BKID0007211 2556 2556 Processed 24/03/2023 0063081371 Haseen BANK OF BARODA(606985)
SubTotal 2556 2556
5 ROORKEE UT-03-002-050-001/871
(BHARAPUR) 		3503002000NRG23180320230098106 18/03/2023 SHAHIB 3503002WL018178 SHAHIB 00354 PUNB0203100 2556 2556 Processed 24/03/2023 0063081366 SHAHIB PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 ROORKEE UT-03-002-050-001/873
(BHARAPUR) 		3503002000NRG23180320230098108 18/03/2023 ANISH 3503002WL018178 ANISH 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0063081367 ANISH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162570 Bank of Baroda BARB0BAHADR BAHADRABAD 2556
2 ROORKEE UT3503002_180323APB_FTO_162570 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
3 ROORKEE UT3503002_180323APB_FTO_162570 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
4 ROORKEE UT3503002_180323APB_FTO_162570 Bank of India BKID0007211 ROORKEE 2556
5 ROORKEE UT3503002_180323APB_FTO_162570 Punjab National Bank PUNB0203100 BELDA 2556
6 ROORKEE UT3503002_180323APB_FTO_162570 State Bank of India SBIN0003772 A D B ROORKEE 2556

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