Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_201022FTO_104304
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-03-002-050-001/347
(BHARAPUR) 		3503002000NRG23201020220071317 20/10/2022 yasmeen 3503002WL013151 yasmeen 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264897 yasmeen ()
2 ROORKEE UT-03-002-050-001/498
(BHARAPUR) 		3503002000NRG23201020220071323 20/10/2022 skeel 3503002WL013151 skeel 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264896 skeel ()
3 ROORKEE UT-03-002-050-001/609
(BHARAPUR) 		3503002000NRG23201020220071325 20/10/2022 MOHD USAMA 3503002WL013151 MOHD USAMA 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264898 MOHD USAMA ()
4 ROORKEE UT-03-002-050-001/800
(BHARAPUR) 		3503002000NRG23201020220071326 20/10/2022 munfed 3503002WL013151 munfed 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264911 munfed ()
5 ROORKEE UT-03-002-050-001/846
(BHARAPUR) 		3503002000NRG23201020220071327 20/10/2022 Jaan alam 3503002WL013151 Jaan alam 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264899 Jaan alam ()
6 ROORKEE UT-03-002-050-001/849
(BHARAPUR) 		3503002000NRG23201020220071329 20/10/2022 Hamid 3503002WL013151 Hamid 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579264895 Hamid ()
SubTotal 17892 17892
7 ROORKEE UT-03-002-050-001/409
(BHARAPUR) 		3503002000NRG23201020220071319 20/10/2022 shamim 3503002WL013151 shamim 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579264900 shamim ()
8 ROORKEE UT-03-002-050-001/850
(BHARAPUR) 		3503002000NRG23201020220071330 20/10/2022 Arshad 3503002WL013151 Arshad 00045 BARB0JWAHAR 2982 2982 Processed 21/11/2022 6579264901 Arshad ()
SubTotal 5964 5964
9 ROORKEE UT-03-002-049-001/788
(BHORI) 		3503002000NRG23201020220071315 20/10/2022 Babita 3503002WL013151 Babita 00045 BARB0RAMROO 1065 1065 Processed 21/11/2022 6579264902 Babita ()
10 ROORKEE UT-03-002-050-001/483
(BHARAPUR) 		3503002000NRG23201020220071322 20/10/2022 salman 3503002WL013151 salman 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579264910 salman ()
SubTotal 4047 4047
11 ROORKEE UT-03-002-050-001/446
(BHARAPUR) 		3503002000NRG23201020220071320 20/10/2022 SHMA PRVEEN 3503002WL013151 SHMA PRVEEN 00045 BARB0ROOSAH 2769 2769 Processed 21/11/2022 6579264904 SHMA PRVEEN ()
12 ROORKEE UT-03-002-050-001/447
(BHARAPUR) 		3503002000NRG23201020220071321 20/10/2022 FHIRDOS 3503002WL013151 FHIRDOS 00045 BARB0ROOSAH 2769 2769 Processed 21/11/2022 6579264903 FHIRDOS ()
SubTotal 5538 5538
13 ROORKEE UT-03-002-050-001/848
(BHARAPUR) 		3503002000NRG23201020220071328 20/10/2022 shazad 3503002WL013151 shazad 00165 IBKL0001769 2982 2982 Processed 21/11/2022 6579264905 shazad ()
SubTotal 2982 2982
14 ROORKEE UT-03-002-050-001/366
(BHARAPUR) 		3503002000NRG23201020220071318 20/10/2022 MOHD SAMI 3503002WL013151 MOHD SAMI 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579264907 MOHD SAMI ()
15 ROORKEE UT-03-002-050-001/503
(BHARAPUR) 		3503002000NRG23201020220071324 20/10/2022 jaliees 3503002WL013151 jaliees 00354 PUNB0487100 2982 2982 Processed 21/11/2022 6579264906 jaliees ()
SubTotal 5964 5964
16 ROORKEE UT-03-002-049-001/639
(BHORI) 		3503002000NRG23201020220071314 20/10/2022 Puja 3503002WL013151 Puja 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579264908 MRS PUJA PUJA ()
SubTotal 2982 2982
17 ROORKEE UT-03-002-050-001/347
(BHARAPUR) 		3503002000NRG23201020220071316 20/10/2022 ammar 3503002WL013151 ammar 00415 SBIN0012228 2982 2982 Processed 21/11/2022 6579264909 MR MOHD AMMAR ()
SubTotal 2982 2982
Total 48351 48351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_201022FTO_104304 Bank of Baroda BARB0BAHADR BAHADRABAD 17892
2 ROORKEE UT3503002_201022FTO_104304 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5964
3 ROORKEE UT3503002_201022FTO_104304 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4047
4 ROORKEE UT3503002_201022FTO_104304 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5538
5 ROORKEE UT3503002_201022FTO_104304 IDBI Bank IBKL0001769 atmalpur bongla 2982
6 ROORKEE UT3503002_201022FTO_104304 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964
7 ROORKEE UT3503002_201022FTO_104304 State Bank of India SBIN0003772 A D B ROORKEE 2982
8 ROORKEE UT3503002_201022FTO_104304 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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