Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:16:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822APB_FTO_77690
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-03-002-004-001/736
()
3503002000NRG23220820220055540 22/08/2022 GULBAHAR 3503002WL010267 GULBAHAR 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216180 GULBAHAR SO NANU BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/741
()
3503002000NRG23220820220055541 22/08/2022 NASIM 3503002WL010267 NASIM 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216179 NASIM SO BASIR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/742
()
3503002000NRG23220820220055542 22/08/2022 KURBAN 3503002WL010267 KURBAN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216182 KURBAN UNION BANK OF INDIA(508500)
4 ROORKEE UT-03-002-004-001/749
()
3503002000NRG23220820220055544 22/08/2022 SHAMSHAD 3503002WL010267 SHAMSHAD 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216181 SHAMSHAD . ICICI BANK LTD(508534)
5 ROORKEE UT-03-002-004-001/751
()
3503002000NRG23220820220055545 22/08/2022 AJEEM ALI 3503002WL010267 AJEEM ALI 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216178 MR AZEEM ALI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
6 ROORKEE UT-03-002-004-001/767
()
3503002000NRG23220820220055546 22/08/2022 ANISH 3503002WL010267 ANISH 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4651216183 MR ANEES ANEES STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220822APB_FTO_77690 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_220822APB_FTO_77690 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982

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