Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250822FTO_79734
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-03-002-049-001/603
(BHORI) 		3503002000NRG23250820220057631 25/08/2022 MINA 3503002WL010588 MINA 00045 BARB0BAHADR 639 639 Processed 12/09/2022 4640934525 MINA ()
2 ROORKEE UT-03-002-049-001/611
(BHORI) 		3503002000NRG23250820220057635 25/08/2022 KAM LESH 3503002WL010588 KAM LESH 00045 BARB0BAHADR 1491 1491 Processed 12/09/2022 4640934526 KAM LESH ()
3 ROORKEE UT-03-002-049-001/617
(BHORI) 		3503002000NRG23250820220057637 25/08/2022 MUNESH 3503002WL010588 MUNESH 00045 BARB0BAHADR 1491 1491 Processed 12/09/2022 4640934524 MUNESH ()
SubTotal 3621 3621
4 ROORKEE UT-03-002-049-001/600
(BHORI) 		3503002000NRG23250820220057629 25/08/2022 REETA DEVI 3503002WL010588 REETA DEVI 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640934529 REETA DEVI ()
5 ROORKEE UT-03-002-049-001/602
(BHORI) 		3503002000NRG23250820220057630 25/08/2022 USHA 3503002WL010588 USHA 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640934530 USHA ()
6 ROORKEE UT-03-002-049-001/612
(BHORI) 		3503002000NRG23250820220057636 25/08/2022 BALESH 3503002WL010588 BALESH 00045 BARB0JWAHAR 1491 1491 Processed 12/09/2022 4640934528 BALESH ()
7 ROORKEE UT-03-002-049-001/624
(BHORI) 		3503002000NRG23250820220057642 25/08/2022 POONAM 3503002WL010588 POONAM 00045 BARB0JWAHAR 426 426 Processed 12/09/2022 4640934527 POONAM ()
8 ROORKEE UT-03-002-049-001/631
(BHORI) 		3503002000NRG23250820220057645 25/08/2022 PINKI 3503002WL010588 PINKI 00045 BARB0JWAHAR 852 852 Processed 12/09/2022 4640934531 PINKI ()
SubTotal 3621 3621
9 ROORKEE UT-03-002-049-001/599
(BHORI) 		3503002000NRG23250820220057628 25/08/2022 LALITA 3503002WL010588 LALITA 00045 BARB0RAMROO 426 426 Processed 12/09/2022 4640934533 LALITA ()
10 ROORKEE UT-03-002-049-001/625
(BHORI) 		3503002000NRG23250820220057643 25/08/2022 SANGEETA 3503002WL010588 SANGEETA 00045 BARB0RAMROO 426 426 Processed 12/09/2022 4640934534 SANGEETA ()
11 ROORKEE UT-03-002-049-001/81
(BHORI) 		3503002000NRG23250820220057647 25/08/2022 SUNITA 3503002WL010588 SUNITA 00045 BARB0RAMROO 1278 1278 Processed 12/09/2022 4640934532 SUNITA ()
SubTotal 2130 2130
12 ROORKEE UT-03-002-049-001/606
(BHORI) 		3503002000NRG23250820220057632 25/08/2022 BABALI 3503002WL010588 BABALI 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640934537 BABALI ()
13 ROORKEE UT-03-002-049-001/608
(BHORI) 		3503002000NRG23250820220057633 25/08/2022 SANGITA 3503002WL010588 SANGITA 00354 PUNB0487100 1491 1491 Processed 12/09/2022 4640934536 SANGITA ()
14 ROORKEE UT-03-002-049-001/620
(BHORI) 		3503002000NRG23250820220057639 25/08/2022 RAJWATI 3503002WL010588 RAJWATI 00354 PUNB0487100 426 426 Processed 12/09/2022 4640934538 RAJWATI ()
15 ROORKEE UT-03-002-049-001/621
(BHORI) 		3503002000NRG23250820220057640 25/08/2022 RANJEETA 3503002WL010588 RANJEETA 00354 PUNB0487100 426 426 Processed 12/09/2022 4640934535 RANJEETA ()
SubTotal 3834 3834
16 ROORKEE UT-03-002-049-001/610
(BHORI) 		3503002000NRG23250820220057634 25/08/2022 NIRMAL 3503002WL010588 NIRMAL 00415 SBIN0003772 1491 1491 Processed 12/09/2022 4640934540 MISS NIRMAL ()
17 ROORKEE UT-03-002-049-001/623
(BHORI) 		3503002000NRG23250820220057641 25/08/2022 SAROJ 3503002WL010588 SAROJ 00415 SBIN0003772 426 426 Processed 12/09/2022 4640934541 MISS SAROJ XXXXX ()
18 ROORKEE UT-03-002-049-001/639
(BHORI) 		3503002000NRG23250820220057646 25/08/2022 Puja 3503002WL010588 Puja 00415 SBIN0003772 1491 1491 Processed 12/09/2022 4640934542 MRS PUJA PUJA ()
19 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23250820220057648 25/08/2022 SHAHJAD 3503002WL010588 SHAHJAD 00415 SBIN0003772 213 213 Processed 12/09/2022 4640934539 MR SHAHJAD ()
SubTotal 3621 3621
20 ROORKEE UT-03-002-049-001/619
(BHORI) 		3503002000NRG23250820220057638 25/08/2022 ANJU 3503002WL010588 ANJU 00415 SBIN0012228 426 426 Processed 12/09/2022 4640934545 MRS ANJU ()
21 ROORKEE UT-03-002-049-001/626
(BHORI) 		3503002000NRG23250820220057644 25/08/2022 PUJA 3503002WL010588 PUJA 00415 SBIN0012228 1491 1491 Processed 12/09/2022 4640934544 MRS PUJA ()
22 ROORKEE UT-03-002-050-001/830
(BHARAPUR) 		3503002000NRG23250820220057649 25/08/2022 Amzad 3503002WL010588 Amzad 00415 SBIN0012228 213 213 Processed 12/09/2022 4640934543 MR AMJAD ()
SubTotal 2130 2130
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250822FTO_79734 Bank of Baroda BARB0BAHADR BAHADRABAD 3621
2 ROORKEE UT3503002_250822FTO_79734 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 3621
3 ROORKEE UT3503002_250822FTO_79734 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
4 ROORKEE UT3503002_250822FTO_79734 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3834
5 ROORKEE UT3503002_250822FTO_79734 State Bank of India SBIN0003772 A D B ROORKEE 3621
6 ROORKEE UT3503002_250822FTO_79734 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2130

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