Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:07:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822FTO_77693
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-03-002-004-001/1371
() 		3503002000NRG23220820220055559 22/08/2022 RESHMA 3503002WL010269 RESHMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644827749 RESHMA ()
2 ROORKEE UT-03-002-004-001/1373
() 		3503002000NRG23220820220055560 22/08/2022 RESHMA 3503002WL010269 RESHMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4644827748 RESHMA ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-004-001/1377
() 		3503002000NRG23220820220055561 22/08/2022 Mhavish 3503002WL010269 Mhavish 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644827747 Mhavish ()
4 ROORKEE UT-03-002-004-001/1379
() 		3503002000NRG23220820220055562 22/08/2022 Shuhab 3503002WL010269 Shuhab 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644827746 Shuhab ()
SubTotal 5964 5964
5 ROORKEE UT-03-002-004-001/1370
() 		3503002000NRG23220820220055558 22/08/2022 AASMA 3503002WL010269 AASMA 00354 PUNB0147920 2982 2982 Processed 12/09/2022 4644827745 AASMA ()
SubTotal 2982 2982
6 ROORKEE UT-03-002-004-001/1382
() 		3503002000NRG23220820220055563 22/08/2022 jishan 3503002WL010269 jishan 00415 SBIN0000707 2982 2982 Processed 12/09/2022 4644827743 MR JISAN ()
SubTotal 2982 2982
7 ROORKEE UT-03-002-004-001/1369
() 		3503002000NRG23220820220055557 22/08/2022 INAM 3503002WL010269 INAM 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4644827744 MR INAM INAM ()
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_220822FTO_77693 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_220822FTO_77693 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
3 ROORKEE UT3503002_220822FTO_77693 Punjab National Bank PUNB0147920 Roorkee 2982
4 ROORKEE UT3503002_220822FTO_77693 State Bank of India SBIN0000707 ROORKEE 2982
5 ROORKEE UT3503002_220822FTO_77693 State Bank of India SBIN0003772 A D B ROORKEE 2982

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