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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_271222FTO_128067
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-03-002-014-001/1298
(PUHANA) 		3503002000NRG23271220220083515 27/12/2022 meena 3503002WL015952 meena 00045 BARB0RAMROO 213 213 Processed 30/12/2022 7514858874 meena ()
2 ROORKEE UT-03-002-014-001/1298
(PUHANA) 		3503002000NRG23271220220083516 27/12/2022 meena 3503002WL015952 meena 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7514858873 meena ()
SubTotal 3195 3195
3 ROORKEE UT-03-002-014-001/1301
(PUHANA) 		3503002000NRG23271220220083517 27/12/2022 ASAD ALI 3503002WL015952 ASAD ALI 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514858877 ASAD ALI ()
4 ROORKEE UT-03-002-014-001/1321
(PUHANA) 		3503002000NRG23271220220083520 27/12/2022 tarannum 3503002WL015952 tarannum 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514858878 tarannum ()
5 ROORKEE UT-03-002-014-001/1325
(PUHANA) 		3503002000NRG23271220220083523 27/12/2022 shiba 3503002WL015952 shiba 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514858876 shiba ()
6 ROORKEE UT-03-002-014-001/1328
(PUHANA) 		3503002000NRG23271220220083525 27/12/2022 shoyab 3503002WL015952 shoyab 00048 BKID0007055 2982 2982 Processed 30/12/2022 7514858875 shoyab ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-014-001/1304
(PUHANA) 		3503002000NRG23271220220083519 27/12/2022 waseem 3503002WL015952 waseem 00176 IDIB000R652 2982 2982 Processed 30/12/2022 7514858879 waseem ()
SubTotal 2982 2982
8 ROORKEE UT-03-002-014-001/1303
(PUHANA) 		3503002000NRG23271220220083518 27/12/2022 GULSHANA 3503002WL015952 GULSHANA 00415 SBIN0RRUTGB 2982 2982 Processed 30/12/2022 7514858880 GULSHANA ()
SubTotal 2982 2982
Total 21087 21087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222FTO_128067 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3195
2 ROORKEE UT3503002_271222FTO_128067 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928
3 ROORKEE UT3503002_271222FTO_128067 Indian Bank IDIB000R652 ROORKEE 2982
4 ROORKEE UT3503002_271222FTO_128067 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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