Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:32:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250422FTO_10750
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-03-002-050-001/831
(BHARAPUR) 		3503002000NRG23250420220000820 25/04/2022 moh Alisher 3503002WL000252 moh Alisher 00078 CNRB0002200 2982 2982 Processed 03/05/2022 0821746398 mohAlisher ()
2 ROORKEE UT-03-002-050-001/833
(BHARAPUR) 		3503002000NRG23250420220000822 25/04/2022 Abdul karim 3503002WL000252 Abdul karim 00078 CNRB0002200 2982 2982 Processed 03/05/2022 0821746399 Abdulkarim ()
3 ROORKEE UT-03-002-050-001/837
(BHARAPUR) 		3503002000NRG23250420220000826 25/04/2022 moh samun 3503002WL000252 moh samun 00078 CNRB0002200 2982 2982 Processed 03/05/2022 0821746400 mohsamun ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-050-001/832
(BHARAPUR) 		3503002000NRG23250420220000821 25/04/2022 Nawazish 3503002WL000252 Nawazish 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0821746403 Nawazish ()
5 ROORKEE UT-03-002-050-001/836
(BHARAPUR) 		3503002000NRG23250420220000825 25/04/2022 Afjal 3503002WL000252 Afjal 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0821746401 Afjal ()
6 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23250420220000828 25/04/2022 moh Faruk 3503002WL000252 moh Faruk 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0821746402 mohFaruk ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-050-001/834
(BHARAPUR) 		3503002000NRG23250420220000823 25/04/2022 Israr 3503002WL000252 Israr 00415 SBIN0012228 2982 2982 Processed 03/05/2022 0821746405 MR MOALISHER SHER ()
8 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23250420220000827 25/04/2022 Gulista prveen 3503002WL000252 Gulista prveen 00415 SBIN0012228 2982 2982 Processed 03/05/2022 0821746406 MISS GULISTA PARVEEN ()
9 ROORKEE UT-03-002-050-001/840
(BHARAPUR) 		3503002000NRG23250420220000829 25/04/2022 Moh Kalim 3503002WL000252 Moh Kalim 00415 SBIN0012228 2982 2982 Processed 03/05/2022 0821746404 MR IRSHAD SHAD ()
SubTotal 8946 8946
10 ROORKEE UT-03-002-050-001/835
(BHARAPUR) 		3503002000NRG23250420220000824 25/04/2022 Hakkam ali 3503002WL000252 Hakkam ali 00468 UBIN0534404 2982 2982 Processed 03/05/2022 0821746407 Hakkamali ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250422FTO_10750 Canara Bank CNRB0002200 ROORKEE 8946
2 ROORKEE UT3503002_250422FTO_10750 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 8946
3 ROORKEE UT3503002_250422FTO_10750 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 8946
4 ROORKEE UT3503002_250422FTO_10750 Union Bank of India UBIN0534404 ROORKEE 2982

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