Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190722FTO_61319
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-03-002-049-001/777
(BHORI) 		3503002000NRG22180720220096117 19/07/2022 Masum 3503002WL0014278 Masum 00045 BARB0BAHADR 2244 2244 Processed 23/07/2022 3272972868 Masum ()
2 ROORKEE UT-03-002-049-001/803
(BHORI) 		3503002000NRG22170620220096063 19/07/2022 Jafar 3503002WL0014248 Jafar 00045 BARB0BAHADR 2244 2244 Processed 23/07/2022 3272972870 Jafar ()
3 ROORKEE UT-03-002-049-001/804
(BHORI) 		3503002000NRG22170620220096064 19/07/2022 Murad ali 3503002WL0014248 Murad ali 00045 BARB0BAHADR 2244 2244 Processed 23/07/2022 3272972869 Murad ali ()
4 ROORKEE UT-03-002-050-001/498
(BHARAPUR) 		3503002000NRG22170620220096062 19/07/2022 skeel 3503002WL0014247 skeel 00045 BARB0BAHADR 2652 2652 Processed 23/07/2022 3272972867 skeel ()
5 ROORKEE UT-03-002-050-001/829
(BHARAPUR) 		3503002000NRG22170620220096059 19/07/2022 Ahatsham 3503002WL0014244 Ahatsham 00045 BARB0BAHADR 2244 2244 Processed 23/07/2022 3272972871 Ahatsham ()
SubTotal 11628 11628
6 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG22240620220096099 19/07/2022 moh sameer 3503002WL0014267 moh sameer 00045 BARB0PANIYA 2856 2856 Processed 23/07/2022 3272972872 moh sameer ()
7 ROORKEE UT-03-002-051-001/671
(MARGUBPUR DIDAHEDI) 		3503002000NRG22240620220096100 19/07/2022 moh sameer 3503002WL0014267 moh sameer 00045 BARB0PANIYA 2856 2856 Processed 23/07/2022 3272972873 moh sameer ()
SubTotal 5712 5712
8 ROORKEE UT-03-002-010-002/1105
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG22220220220086782 19/07/2022 SHABANA 3503002WL011656 SHABANA 00048 BKID0007055 2856 2856 Processed 23/07/2022 3272972874 SHABANA ()
SubTotal 2856 2856
9 ROORKEE UT-03-002-042-001/202
(TODA KALYANPUR (MUST)) 		3503002000NRG22240520220095981 19/07/2022 saiyyad 3503002WL0014217 saiyyad 00176 IDIB000R025 2856 2856 Processed 23/07/2022 3272972875 saiyyad ()
SubTotal 2856 2856
10 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG22201120210059156 19/07/2022 ABDUL WAJID 3503002WL007518 ABDUL WAJID 00177 IOBA0000359 2448 2448 Processed 24/07/2022 3272972878 ABDUL WAJID ()
11 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG22201120210059157 19/07/2022 ABDUL WAJID 3503002WL007518 ABDUL WAJID 00177 IOBA0000359 408 408 Processed 24/07/2022 3272972879 ABDUL WAJID ()
12 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG22201120210059158 19/07/2022 ABDUL WAJID 3503002WL007518 ABDUL WAJID 00177 IOBA0000359 2652 2652 Processed 24/07/2022 3272972880 ABDUL WAJID ()
13 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG22201120210059159 19/07/2022 ABDUL WAJID 3503002WL007518 ABDUL WAJID 00177 IOBA0000359 2856 2856 Processed 24/07/2022 3272972877 ABDUL WAJID ()
14 ROORKEE UT-03-002-042-001/271
(TODA KALYANPUR (MUST)) 		3503002000NRG22201120210059188 19/07/2022 ABDUL WAJID 3503002WL007525 ABDUL WAJID 00177 IOBA0000359 2652 2652 Processed 24/07/2022 3272972876 ABDUL WAJID ()
SubTotal 11016 11016
15 ROORKEE UT-03-002-004-001/997
() 		3503002000NRG22120520220095964 19/07/2022 istkhar 3503002WL0014206 istkhar 00354 PUNB0034010 2856 2856 Processed 23/07/2022 3272972881 istkhar ()
SubTotal 2856 2856
16 ROORKEE UT-03-002-017-001/660
(DAULATPUR) 		3503002000NRG22120520220095961 19/07/2022 BRIJESH kumar 3503002WL0014205 BRIJESH kumar 00354 PUNB0044610 204 204 Processed 23/07/2022 3272972882 BRIJESH kumar ()
17 ROORKEE UT-03-002-017-001/660
(DAULATPUR) 		3503002000NRG22120520220095962 19/07/2022 BRIJESH kumar 3503002WL0014205 BRIJESH kumar 00354 PUNB0044610 612 612 Processed 23/07/2022 3272972883 BRIJESH kumar ()
18 ROORKEE UT-03-002-017-001/660
(DAULATPUR) 		3503002000NRG22120520220095963 19/07/2022 BRIJESH kumar 3503002WL0014205 BRIJESH kumar 00354 PUNB0044610 204 204 Processed 23/07/2022 3272972884 BRIJESH kumar ()
SubTotal 1020 1020
19 ROORKEE UT-03-002-027-001/1231
(BELDA) 		3503002000NRG22260520220095982 19/07/2022 Munesh 3503002WL0014218 Munesh 00354 PUNB0203100 1632 1632 Processed 23/07/2022 3272972886 Munesh ()
20 ROORKEE UT-03-002-027-001/1231
(BELDA) 		3503002000NRG22260520220095983 19/07/2022 Munesh 3503002WL0014218 Munesh 00354 PUNB0203100 2856 2856 Processed 23/07/2022 3272972885 Munesh ()
21 ROORKEE UT-03-002-027-002/503
(BELDA) 		3503002000NRG22070820210027844 19/07/2022 MR RAMESHWAR SO PALTURAM 3503002WL003293 MR RAMESHWAR SO PALTURAM 00354 PUNB0203100 2856 2856 Processed 23/07/2022 3272972888 MR RAMESHWAR SO PALTURAM ()
22 ROORKEE UT-03-002-031-001/61
(BELDI SHALHAPUR) 		3503002000NRG22170620220096061 19/07/2022 PREMWATI 3503002WL0014246 PREMWATI 00354 PUNB0203100 2856 2856 Processed 23/07/2022 3272972887 PREMWATI ()
SubTotal 10200 10200
23 ROORKEE UT-03-002-048-001/1230
(NANHEDA ANNANTPUR) 		3503002000NRG22220220220086760 19/07/2022 akash 3503002WL011654 akash 00354 PUNB0301900 2856 2856 Processed 23/07/2022 3272972889 akash ()
SubTotal 2856 2856
24 ROORKEE UT-03-002-054-002/3
(HARJOLI JHOJHA) 		3503002000NRG22270420220095953 19/07/2022 madan 3503002WL0014197 madan 00354 PUNB0770900 2652 2652 Processed 23/07/2022 3272972890 madan ()
SubTotal 2652 2652
25 ROORKEE UT-03-002-010-002/1076
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG22230220220086890 19/07/2022 nahid 3503002WL011670 nahid 00354 PUNB0994800 2856 2856 Processed 23/07/2022 3272972891 nahid ()
SubTotal 2856 2856
Total 56508 56508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61319 Bank of Baroda BARB0BAHADR BAHADRABAD 11628
2 ROORKEE UT3503002_190722FTO_61319 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5712
3 ROORKEE UT3503002_190722FTO_61319 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2856
4 ROORKEE UT3503002_190722FTO_61319 Indian Bank IDIB000R025 ROORKEE 2856
5 ROORKEE UT3503002_190722FTO_61319 Indian Overseas Bank IOBA0000359 ROORKEE 11016
6 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0034010 Rampur Village 2856
7 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0044610 DHANAURI 1020
8 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0203100 BELDA 10200
9 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0301900 IMLIKHERA 2856
10 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2652
11 ROORKEE UT3503002_190722FTO_61319 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2856

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