Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39976
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-03-002-014-001/1431
(PUHANA) 		3503002000NRG23180620220021775 18/06/2022 waseem 3503002WL004228 waseem 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860707 waseem ()
2 ROORKEE UT-03-002-014-001/1432
(PUHANA) 		3503002000NRG23180620220021776 18/06/2022 naseem 3503002WL004228 naseem 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860706 naseem ()
3 ROORKEE UT-03-002-014-001/1433
(PUHANA) 		3503002000NRG23180620220021777 18/06/2022 jameel 3503002WL004228 jameel 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860703 jameel ()
4 ROORKEE UT-03-002-014-001/1445
(PUHANA) 		3503002000NRG23180620220021779 18/06/2022 kuresha 3503002WL004228 kuresha 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860702 kuresha ()
5 ROORKEE UT-03-002-014-001/216
(PUHANA) 		3503002000NRG23180620220021781 18/06/2022 SHUKIN 3503002WL004228 SHUKIN 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860705 SHUKIN ()
6 ROORKEE UT-03-002-014-001/824
(PUHANA) 		3503002000NRG23180620220021783 18/06/2022 DILSHAD 3503002WL004228 DILSHAD 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514860704 DILSHAD ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-014-001/1444
(PUHANA) 		3503002000NRG23180620220021778 18/06/2022 MOHSINA 3503002WL004228 MOHSINA 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514860708 MOHSINA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622FTO_39976 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17892
2 ROORKEE UT3503002_180622FTO_39976 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982

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