Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:04:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25135
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-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23200520220007025 20/05/2022 hari singh 3503002WL001333 hari singh 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935216 harisingh ()
2 ROORKEE UT-03-002-050-001/420
(BHARAPUR) 		3503002000NRG23200520220007026 20/05/2022 mujafar 3503002WL001333 mujafar 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935217 mujafar ()
3 ROORKEE UT-03-002-050-001/842
(BHARAPUR) 		3503002000NRG23200520220007028 20/05/2022 Aman 3503002WL001333 Aman 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935219 Aman ()
4 ROORKEE UT-03-002-050-001/843
(BHARAPUR) 		3503002000NRG23200520220007029 20/05/2022 Moh Salman 3503002WL001333 Moh Salman 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935220 MohSalman ()
5 ROORKEE UT-03-002-050-001/844
(BHARAPUR) 		3503002000NRG23200520220007030 20/05/2022 Mahtab 3503002WL001333 Mahtab 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935221 Mahtab ()
6 ROORKEE UT-03-002-050-001/845
(BHARAPUR) 		3503002000NRG23200520220007031 20/05/2022 Nafis 3503002WL001333 Nafis 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935218 Nafis ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-050-001/478
(BHARAPUR) 		3503002000NRG23200520220007027 20/05/2022 amjad 3503002WL001333 amjad 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504935222 amjad ()
SubTotal 1491 1491
8 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23200520220007023 20/05/2022 nafis 3503002WL001333 nafis 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504935223 MR NAFEES ()
9 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23200520220007024 20/05/2022 SHAHJAD 3503002WL001333 SHAHJAD 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504935224 MR SHAHJAD ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25135 Bank of Baroda BARB0BAHADR BAHADRABAD 8946
2 ROORKEE UT3503002_200522FTO_25135 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
3 ROORKEE UT3503002_200522FTO_25135 State Bank of India SBIN0003772 A D B ROORKEE 2982

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