Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180922FTO_89106
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-03-002-050-001/472
(BHARAPUR) 		3503002000NRG23180920220065768 18/09/2022 ikra 3503002WL012127 ikra 00045 BARB0BAHADR 2982 2982 Processed 21/09/2022 4878228959 ikra ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/459
(BHARAPUR) 		3503002000NRG23180920220065762 18/09/2022 shakila 3503002WL012127 shakila 00045 BARB0JWAHAR 2982 2982 Processed 21/09/2022 4878228958 shakila ()
3 ROORKEE UT-03-002-050-001/468
(BHARAPUR) 		3503002000NRG23180920220065764 18/09/2022 ashma 3503002WL012127 ashma 00045 BARB0JWAHAR 2982 2982 Processed 21/09/2022 4878228965 ashma ()
SubTotal 5964 5964
4 ROORKEE UT-03-002-050-001/462
(BHARAPUR) 		3503002000NRG23180920220065763 18/09/2022 md.naved 3503002WL012127 md.naved 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878228964 MR MOHD NAVED ()
5 ROORKEE UT-03-002-050-001/469
(BHARAPUR) 		3503002000NRG23180920220065765 18/09/2022 dilshana 3503002WL012127 dilshana 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878228962 MISS DILSHANA XXXXXX ()
6 ROORKEE UT-03-002-050-001/471
(BHARAPUR) 		3503002000NRG23180920220065767 18/09/2022 nagma 3503002WL012127 nagma 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878228963 MISS NAGAMA ()
7 ROORKEE UT-03-002-050-001/473
(BHARAPUR) 		3503002000NRG23180920220065769 18/09/2022 gulshana 3503002WL012127 gulshana 00415 SBIN0003772 2130 2130 Processed 21/09/2022 4878228961 MRS GULASHANA X ()
SubTotal 11076 11076
8 ROORKEE UT-03-002-050-001/470
(BHARAPUR) 		3503002000NRG23180920220065766 18/09/2022 rahis 3503002WL012127 rahis 00415 SBIN0012228 2982 2982 Processed 21/09/2022 4878228960 MR RAHISH ()
SubTotal 2982 2982
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180922FTO_89106 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 ROORKEE UT3503002_180922FTO_89106 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_180922FTO_89106 State Bank of India SBIN0003772 A D B ROORKEE 11076
4 ROORKEE UT3503002_180922FTO_89106 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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