Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822FTO_77358
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-03-002-052-002/453
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055027 20/08/2022 abdul sattar 3503002WL010230 abdul sattar 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513490 abdul sattar ()
2 ROORKEE UT-03-002-052-002/454
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055028 20/08/2022 mohd harun 3503002WL010230 mohd harun 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513494 mohd harun ()
3 ROORKEE UT-03-002-052-002/456
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055030 20/08/2022 shamim 3503002WL010230 shamim 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513492 shamim ()
4 ROORKEE UT-03-002-052-002/457
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055031 20/08/2022 MOHD GALIB 3503002WL010230 MOHD GALIB 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513495 MOHD GALIB ()
5 ROORKEE UT-03-002-052-002/458
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055032 20/08/2022 AASIF 3503002WL010230 AASIF 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513491 AASIF ()
6 ROORKEE UT-03-002-052-002/459
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055033 20/08/2022 JAMSHED 3503002WL010230 JAMSHED 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4651513493 JAMSHED ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-052-002/455
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23200820220055029 20/08/2022 akber 3503002WL010230 akber 00354 PUNB0487100 2982 2982 Processed 12/09/2022 4651513496 akber ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200822FTO_77358 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 17892
2 ROORKEE UT3503002_200822FTO_77358 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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