Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25163
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-03-002-004-001/1185
() 		3503002000NRG23200520220007133 20/05/2022 taukir 3503002WL001346 taukir 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504935236 taukir ()
2 ROORKEE UT-03-002-004-001/1188
() 		3503002000NRG23200520220007134 20/05/2022 Tabassum 3503002WL001346 Tabassum 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504935235 Tabassum ()
3 ROORKEE UT-03-002-004-001/1199
() 		3503002000NRG23200520220007135 20/05/2022 Ankit 3503002WL001346 Ankit 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504935234 Ankit ()
4 ROORKEE UT-03-002-004-001/1371
() 		3503002000NRG23200520220007136 20/05/2022 RESHMA 3503002WL001346 RESHMA 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504935237 RESHMA ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-004-001/1376
() 		3503002000NRG23200520220007137 20/05/2022 farid 3503002WL001346 farid 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504935242 farid ()
6 ROORKEE UT-03-002-004-001/1377
() 		3503002000NRG23200520220007138 20/05/2022 Mhavish 3503002WL001346 Mhavish 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504935243 Mhavish ()
7 ROORKEE UT-03-002-004-001/1379
() 		3503002000NRG23200520220007139 20/05/2022 Shuhab 3503002WL001346 Shuhab 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504935241 Shuhab ()
SubTotal 4473 4473
8 ROORKEE UT-03-002-004-001/1382
() 		3503002000NRG23200520220007140 20/05/2022 jishan 3503002WL001346 jishan 00415 SBIN0000707 1491 1491 Processed 25/05/2022 1504935240 MR JISAN ()
9 ROORKEE UT-03-002-004-001/1383
() 		3503002000NRG23200520220007141 20/05/2022 Nishant 3503002WL001346 Nishant 00415 SBIN0000707 1491 1491 Processed 25/05/2022 1504935239 MR NISHAT ()
10 ROORKEE UT-03-002-004-001/1385
() 		3503002000NRG23200520220007142 20/05/2022 Ikrar 3503002WL001346 Ikrar 00415 SBIN0000707 1491 1491 Processed 25/05/2022 1504935238 MR IKARAR IKARAR ()
SubTotal 4473 4473
Total 14910 14910

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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_25163 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_200522FTO_25163 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 4473
3 ROORKEE UT3503002_200522FTO_25163 State Bank of India SBIN0000707 ROORKEE 4473

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