Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25211
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-03-002-046-001/923
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006640 20/05/2022 FARMANA 3503002WL001286 FARMANA 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1504933941 FARMANA ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-046-001/926
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006642 20/05/2022 munish 3503002WL001286 munish 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933944 munish ()
3 ROORKEE UT-03-002-046-001/927
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006643 20/05/2022 salman 3503002WL001286 salman 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933942 salman ()
4 ROORKEE UT-03-002-046-001/928
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006644 20/05/2022 rajiya 3503002WL001286 rajiya 00045 BARB0ROOSAH 1491 1491 Processed 25/05/2022 1504933943 rajiya ()
SubTotal 4473 4473
5 ROORKEE UT-03-002-046-001/921
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006638 20/05/2022 NAJRANA 3503002WL001286 NAJRANA 00048 BKID0007055 1491 1491 Processed 25/05/2022 1504933945 NAJRANA ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006641 20/05/2022 FARMAN 3503002WL001286 FARMAN 00354 PUNB0488200 1491 1491 Processed 25/05/2022 1504933946 FARMAN ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-046-001/918
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006635 20/05/2022 FRIDA 3503002WL001286 FRIDA 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933949 MRS FARIDA X ()
8 ROORKEE UT-03-002-046-001/919
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006636 20/05/2022 MUNIJA 3503002WL001286 MUNIJA 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933947 MRS MUNIJA X ()
9 ROORKEE UT-03-002-046-001/920
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006637 20/05/2022 MOHSEEN 3503002WL001286 MOHSEEN 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933950 MR MOHSEEN X ()
10 ROORKEE UT-03-002-046-001/922
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006639 20/05/2022 MOMINA 3503002WL001286 MOMINA 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1504933948 MRS MOMINA X ()
SubTotal 5964 5964
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_25211 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_200522FTO_25211 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 4473
3 ROORKEE UT3503002_200522FTO_25211 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
4 ROORKEE UT3503002_200522FTO_25211 Punjab National Bank PUNB0488200 BHAGWANPUR 1491
5 ROORKEE UT3503002_200522FTO_25211 State Bank of India SBIN0002310 BHAGWANPUR 5964

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