Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:16:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270922FTO_92666
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-03-002-014-001/1284
(PUHANA) 		3503002000NRG23270920220067389 27/09/2022 raisa 3503002WL012379 raisa 00045 BARB0RAMROO 2982 2982 Processed 01/10/2022 5122546713 raisa ()
2 ROORKEE UT-03-002-014-001/1290
(PUHANA) 		3503002000NRG23270920220067390 27/09/2022 aisha 3503002WL012379 aisha 00045 BARB0RAMROO 2982 2982 Processed 01/10/2022 5122546714 aisha ()
3 ROORKEE UT-03-002-014-001/1326
(PUHANA) 		3503002000NRG23270920220067396 27/09/2022 israr 3503002WL012379 israr 00045 BARB0RAMROO 1704 1704 Processed 01/10/2022 5122546712 israr ()
SubTotal 7668 7668
4 ROORKEE UT-03-002-014-001/1264
(PUHANA) 		3503002000NRG23270920220067388 27/09/2022 muntzeer 3503002WL012379 muntzeer 00048 BKID0007055 2982 2982 Processed 01/10/2022 5122546715 muntzeer ()
5 ROORKEE UT-03-002-014-001/1321
(PUHANA) 		3503002000NRG23270920220067392 27/09/2022 tarannum 3503002WL012379 tarannum 00048 BKID0007055 2982 2982 Processed 01/10/2022 5122546717 tarannum ()
6 ROORKEE UT-03-002-014-001/1325
(PUHANA) 		3503002000NRG23270920220067395 27/09/2022 shiba 3503002WL012379 shiba 00048 BKID0007055 2982 2982 Processed 01/10/2022 5122546716 shiba ()
SubTotal 8946 8946
7 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23270920220067391 27/09/2022 gayyur 3503002WL012379 gayyur 00165 IBKL0000206 2982 2982 Processed 01/10/2022 5122546718 gayyur ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-014-001/1323
(PUHANA) 		3503002000NRG23270920220067393 27/09/2022 anas 3503002WL012379 anas 00176 IDIB000R652 2982 2982 Processed 01/10/2022 5122546720 anas ()
9 ROORKEE UT-03-002-014-001/1324
(PUHANA) 		3503002000NRG23270920220067394 27/09/2022 rukshar 3503002WL012379 rukshar 00176 IDIB000R652 2982 2982 Processed 01/10/2022 5122546719 rukshar ()
SubTotal 5964 5964
Total 25560 25560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270922FTO_92666 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 7668
2 ROORKEE UT3503002_270922FTO_92666 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946
3 ROORKEE UT3503002_270922FTO_92666 IDBI Bank IBKL0000206 ROORKEE 2982
4 ROORKEE UT3503002_270922FTO_92666 Indian Bank IDIB000R652 ROORKEE 5964

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