Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24876
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-03-002-057-001/1356
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006421 19/05/2022 gufaran 3503002WL001238 gufaran 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503789665 gufaran ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-057-001/1357
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006422 19/05/2022 isran 3503002WL001238 isran 00045 BARB0ROOSAH 1278 1278 Processed 25/05/2022 1503789666 isran ()
SubTotal 1278 1278
3 ROORKEE UT-03-002-046-001/1360
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006413 19/05/2022 yasin 3503002WL001238 yasin 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789672 yasin ()
4 ROORKEE UT-03-002-046-001/1361
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006414 19/05/2022 RUBINA 3503002WL001238 RUBINA 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789673 RUBINA ()
5 ROORKEE UT-03-002-046-001/1362
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006415 19/05/2022 MOHD NADEEM 3503002WL001238 MOHD NADEEM 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789668 MOHDNADEEM ()
6 ROORKEE UT-03-002-046-001/1363
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006416 19/05/2022 KADIR AHMAD 3503002WL001238 KADIR AHMAD 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789671 KADIRAHMAD ()
7 ROORKEE UT-03-002-046-001/1367
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006417 19/05/2022 HASIBA 3503002WL001238 HASIBA 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789669 HASIBA ()
8 ROORKEE UT-03-002-046-001/1368
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006418 19/05/2022 KBUSHAI 3503002WL001238 KBUSHAI 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789674 KBUSHAI ()
9 ROORKEE UT-03-002-046-001/1369
(KISANPUR JAMALPUR) 		3503002000NRG23190520220006419 19/05/2022 JIKRIYA 3503002WL001238 JIKRIYA 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789670 JIKRIYA ()
10 ROORKEE UT-03-002-057-001/1355
(MADHOPUR HAZRATPUR) 		3503002000NRG23190520220006420 19/05/2022 salman 3503002WL001238 salman 00048 BKID0007055 1278 1278 Processed 25/05/2022 1503789667 salman ()
SubTotal 10224 10224
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24876 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_190522FTO_24876 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278
3 ROORKEE UT3503002_190522FTO_24876 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 10224

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