Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:44:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26497
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-03-002-005-002/717
(NAGLAKUBDA) 		3503002000NRG23230520220007991 23/05/2022 Anchal 3503002WL001545 Anchal 00045 BARB0PANIYA 1491 1491 Processed 26/05/2022 1587128942 Anchal ()
2 ROORKEE UT-03-002-005-002/718
(NAGLAKUBDA) 		3503002000NRG23230520220007992 23/05/2022 Kiran 3503002WL001545 Kiran 00045 BARB0PANIYA 1491 1491 Processed 26/05/2022 1587128940 Kiran ()
3 ROORKEE UT-03-002-005-002/721
(NAGLAKUBDA) 		3503002000NRG23230520220007995 23/05/2022 Laltesh 3503002WL001545 Laltesh 00045 BARB0PANIYA 1491 1491 Processed 26/05/2022 1587128938 Laltesh ()
4 ROORKEE UT-03-002-005-002/722
(NAGLAKUBDA) 		3503002000NRG23230520220007996 23/05/2022 bebi 3503002WL001545 bebi 00045 BARB0PANIYA 1491 1491 Processed 26/05/2022 1587128939 bebi ()
5 ROORKEE UT-03-002-005-002/722
(NAGLAKUBDA) 		3503002000NRG23230520220007997 23/05/2022 Swati 3503002WL001545 Swati 00045 BARB0PANIYA 1491 1491 Processed 26/05/2022 1587128941 Swati ()
SubTotal 7455 7455
6 ROORKEE UT-03-002-005-002/720
(NAGLAKUBDA) 		3503002000NRG23230520220007994 23/05/2022 mangeram 3503002WL001545 mangeram 00354 PUNB0069600 1491 1491 Processed 27/05/2022 1587128943 mangeram ()
SubTotal 1491 1491
7 ROORKEE UT-03-002-005-002/715
(NAGLAKUBDA) 		3503002000NRG23230520220007989 23/05/2022 Mohd Kaleem 3503002WL001545 Mohd Kaleem 00354 PUNB0389800 1491 1491 Processed 27/05/2022 1587128944 MohdKaleem ()
SubTotal 1491 1491
8 ROORKEE UT-03-002-005-002/716
(NAGLAKUBDA) 		3503002000NRG23230520220007990 23/05/2022 Sajid 3503002WL001545 Sajid 00354 PUNB0770900 1491 1491 Processed 27/05/2022 1587128946 Sajid ()
9 ROORKEE UT-03-002-005-002/719
(NAGLAKUBDA) 		3503002000NRG23230520220007993 23/05/2022 mamta 3503002WL001545 mamta 00354 PUNB0770900 1491 1491 Processed 27/05/2022 1587128945 mamta ()
SubTotal 2982 2982
Total 13419 13419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26497 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 7455
2 ROORKEE UT3503002_230522FTO_26497 Punjab National Bank PUNB0069600 IQBALPUR 1491
3 ROORKEE UT3503002_230522FTO_26497 Punjab National Bank PUNB0389800 RAM NAGAR 1491
4 ROORKEE UT3503002_230522FTO_26497 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982

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