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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240822FTO_79256
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-03-002-051-003/619
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057397 24/08/2022 kawar palli 3503002WL010538 kawar palli 00045 BARB0BAHADR 639 639 Processed 12/09/2022 4640938624 kawar palli ()
SubTotal 639 639
2 ROORKEE UT-03-002-051-003/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057393 24/08/2022 mithlesh 3503002WL010538 mithlesh 00045 BARB0JWAHAR 639 639 Processed 12/09/2022 4640938626 mithlesh ()
3 ROORKEE UT-03-002-051-003/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057395 24/08/2022 sunita devi 3503002WL010538 sunita devi 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640938627 sunita devi ()
4 ROORKEE UT-03-002-051-003/618
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057396 24/08/2022 reshma 3503002WL010538 reshma 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640938625 reshma ()
5 ROORKEE UT-03-002-051-003/628
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057401 24/08/2022 savita 3503002WL010538 savita 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640938628 savita ()
SubTotal 1917 1917
6 ROORKEE UT-03-002-051-003/611
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057392 24/08/2022 munni davi 3503002WL010538 munni davi 00045 BARB0RAMROO 639 639 Processed 12/09/2022 4640938629 munni davi ()
SubTotal 639 639
7 ROORKEE UT-03-002-009-001/388
(MEHWADKHURD URF NANGAL) 		3503002000NRG23240820220057373 24/08/2022 SHAMSHER 3503002WL010538 SHAMSHER 00078 CNRB0018736 1491 1491 Processed 12/09/2022 4640938652 SHAMSHER ()
SubTotal 1491 1491
8 ROORKEE UT-03-002-051-003/602
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057388 24/08/2022 suresho 3503002WL010538 suresho 00078 CNRB0019744 1491 1491 Processed 12/09/2022 4640938630 suresho ()
9 ROORKEE UT-03-002-051-003/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057394 24/08/2022 reena devi 3503002WL010538 reena devi 00078 CNRB0019744 426 426 Processed 12/09/2022 4640938632 reena devi ()
10 ROORKEE UT-03-002-051-003/620
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057398 24/08/2022 radharani 3503002WL010538 radharani 00078 CNRB0019744 639 639 Processed 12/09/2022 4640938631 radharani ()
SubTotal 2556 2556
11 ROORKEE UT-03-002-029-001/711
(BAZUHEDI) 		3503002000NRG23240820220057381 24/08/2022 AADIL 3503002WL010538 AADIL 00089 CBIN0280275 1491 1491 Processed 12/09/2022 4640938653 AADIL ()
SubTotal 1491 1491
12 ROORKEE UT-03-002-029-001/251
(BAZUHEDI) 		3503002000NRG23240820220057376 24/08/2022 Sajid 3503002WL010538 Sajid 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938637 Sajid ()
13 ROORKEE UT-03-002-029-001/691
(BAZUHEDI) 		3503002000NRG23240820220057378 24/08/2022 Sakeeb 3503002WL010538 Sakeeb 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938638 Sakeeb ()
14 ROORKEE UT-03-002-029-001/692
(BAZUHEDI) 		3503002000NRG23240820220057379 24/08/2022 Sahib 3503002WL010538 Sahib 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938635 Sahib ()
15 ROORKEE UT-03-002-029-001/693
(BAZUHEDI) 		3503002000NRG23240820220057380 24/08/2022 Sarafraj 3503002WL010538 Sarafraj 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938633 Sarafraj ()
16 ROORKEE UT-03-002-029-001/712
(BAZUHEDI) 		3503002000NRG23240820220057382 24/08/2022 AARIF 3503002WL010538 AARIF 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938636 AARIF ()
17 ROORKEE UT-03-002-029-001/726
(BAZUHEDI) 		3503002000NRG23240820220057384 24/08/2022 aajam 3503002WL010538 aajam 00354 PUNB0203100 1491 1491 Processed 12/09/2022 4640938634 aajam ()
SubTotal 8946 8946
18 ROORKEE UT-03-002-009-001/391
(MEHWADKHURD URF NANGAL) 		3503002000NRG23240820220057374 24/08/2022 shamim 3503002WL010538 shamim 00354 PUNB0301900 1491 1491 Processed 12/09/2022 4640938651 shamim ()
SubTotal 1491 1491
19 ROORKEE UT-03-002-030-002/734
(RAHMATPUR) 		3503002000NRG23240820220057385 24/08/2022 masroor 3503002WL010538 masroor 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640938650 masroor ()
20 ROORKEE UT-03-002-051-003/607
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057389 24/08/2022 biramwati 3503002WL010538 biramwati 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640938642 biramwati ()
21 ROORKEE UT-03-002-051-003/609
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057390 24/08/2022 sureshan 3503002WL010538 sureshan 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640938645 sureshan ()
22 ROORKEE UT-03-002-051-003/610
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057391 24/08/2022 jaywati 3503002WL010538 jaywati 00354 PUNB0487100 426 426 Processed 12/09/2022 4640938644 jaywati ()
23 ROORKEE UT-03-002-051-003/625
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057399 24/08/2022 sunita 3503002WL010538 sunita 00354 PUNB0487100 639 639 Processed 12/09/2022 4640938643 sunita ()
24 ROORKEE UT-03-002-051-003/627
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057400 24/08/2022 satyavate 3503002WL010538 satyavate 00354 PUNB0487100 639 639 Processed 12/09/2022 4640938641 satyavate ()
25 ROORKEE UT-03-002-051-003/629
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057402 24/08/2022 salochna 3503002WL010538 salochna 00354 PUNB0487100 639 639 Processed 12/09/2022 4640938639 salochna ()
26 ROORKEE UT-03-002-051-003/631
(MARGUBPUR DIDAHEDI) 		3503002000NRG23240820220057403 24/08/2022 sarla 3503002WL010538 sarla 00354 PUNB0487100 639 639 Processed 12/09/2022 4640938640 sarla ()
SubTotal 7455 7455
27 ROORKEE UT-03-002-030-002/804
(RAHMATPUR) 		3503002000NRG23240820220057387 24/08/2022 shadab 3503002WL010538 shadab 00354 PUNB0994800 1491 1491 Processed 12/09/2022 4640938646 shadab ()
SubTotal 1491 1491
28 ROORKEE UT-03-002-009-001/321
(MEHWADKHURD URF NANGAL) 		3503002000NRG23240820220057371 24/08/2022 aarjoo 3503002WL010538 aarjoo 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640938655 MRS AARJOO AARJOO ()
29 ROORKEE UT-03-002-009-001/335
(MEHWADKHURD URF NANGAL) 		3503002000NRG23240820220057372 24/08/2022 RAHISH 3503002WL010538 RAHISH 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640938649 MR RAEES SO IBRAHEEM ()
30 ROORKEE UT-03-002-009-001/581
(MEHWADKHURD URF NANGAL) 		3503002000NRG23240820220057375 24/08/2022 yasmeen 3503002WL010538 yasmeen 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640938647 MISS YASAMIN WO MUSTAFA ()
31 ROORKEE UT-03-002-030-002/803
(RAHMATPUR) 		3503002000NRG23240820220057386 24/08/2022 Fatma 3503002WL010538 Fatma 00415 SBIN0011571 1491 1491 Processed 12/09/2022 4640938648 MRS FATMA ()
SubTotal 5964 5964
32 ROORKEE UT-03-002-029-001/725
(BAZUHEDI) 		3503002000NRG23240820220057383 24/08/2022 gulfam 3503002WL010538 gulfam 00662 BDBL0001190 1491 1491 Processed 12/09/2022 4640938654 gulfam ()
SubTotal 1491 1491
Total 35571 35571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79256 Bank of Baroda BARB0BAHADR BAHADRABAD 639
2 ROORKEE UT3503002_240822FTO_79256 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 1917
3 ROORKEE UT3503002_240822FTO_79256 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 639
4 ROORKEE UT3503002_240822FTO_79256 Canara Bank CNRB0018736 ROORKEE II 1491
5 ROORKEE UT3503002_240822FTO_79256 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2556
6 ROORKEE UT3503002_240822FTO_79256 Central Bank Of India CBIN0280275 ROORKEE 1491
7 ROORKEE UT3503002_240822FTO_79256 Punjab National Bank PUNB0203100 BELDA 8946
8 ROORKEE UT3503002_240822FTO_79256 Punjab National Bank PUNB0301900 IMLIKHERA 1491
9 ROORKEE UT3503002_240822FTO_79256 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 7455
10 ROORKEE UT3503002_240822FTO_79256 Punjab National Bank PUNB0994800 PIRAN KALIYAR 1491
11 ROORKEE UT3503002_240822FTO_79256 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
12 ROORKEE UT3503002_240822FTO_79256 Bandhan Bank Limited BDBL0001190 ROORKEE 1491

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