Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_170969
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-03-002-050-001/872
(BHARAPUR) 		3503002000NRG23300320230104164 30/03/2023 SARFARAJ 3503002WL018901 SARFARAJ 00045 BARB0BAHADR 2556 2556 Processed 03/04/2023 0492961093 SARFARAJ BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/870
(BHARAPUR) 		3503002000NRG23300320230104162 30/03/2023 SAWEJ 3503002WL018901 SAWEJ 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961091 SAWEJ SO NAFIS BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-050-001/870
(BHARAPUR) 		3503002000NRG23300320230104161 30/03/2023 RAHMANI 3503002WL018901 RAHMANI 00045 BARB0RAMROO 2556 2556 Processed 03/04/2023 0492961092 RAHMANI WO NAFEES BANK OF BARODA(606985)
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/874
(BHARAPUR) 		3503002000NRG23300320230104166 30/03/2023 HASEEN 3503002WL018901 HASEEN 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961094 Haseen BANK OF BARODA(606985)
SubTotal 2556 2556
5 ROORKEE UT-03-002-050-001/871
(BHARAPUR) 		3503002000NRG23300320230104163 30/03/2023 SHAHIB 3503002WL018901 SHAHIB 00354 PUNB0203100 2556 2556 Processed 03/04/2023 0492961088 SHAHIB PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 ROORKEE UT-03-002-050-001/870
(BHARAPUR) 		3503002000NRG23300320230104160 30/03/2023 NFEES 3503002WL018901 NFEES 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961090 NAFEES PUNJAB & SIND BANK(607087)
7 ROORKEE UT-03-002-050-001/873
(BHARAPUR) 		3503002000NRG23300320230104165 30/03/2023 ANISH 3503002WL018901 ANISH 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961089 ANISH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_170969 Bank of Baroda BARB0BAHADR BAHADRABAD 2556
2 ROORKEE UT3503002_300323APB_FTO_170969 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
3 ROORKEE UT3503002_300323APB_FTO_170969 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
4 ROORKEE UT3503002_300323APB_FTO_170969 Bank of India BKID0007211 ROORKEE 2556
5 ROORKEE UT3503002_300323APB_FTO_170969 Punjab National Bank PUNB0203100 BELDA 2556
6 ROORKEE UT3503002_300323APB_FTO_170969 State Bank of India SBIN0003772 A D B ROORKEE 5112

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