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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:03:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30171
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-03-002-025-001/1095
() 		3503002000NRG23300520220011468 30/05/2022 WASEEM 3503002WL002173 WASEEM 00045 BARB0BAHADR 1917 1917 Processed 02/06/2022 1892466316 WASEEM ()
2 ROORKEE UT-03-002-025-001/1096
() 		3503002000NRG23300520220011469 30/05/2022 PARVEJ 3503002WL002173 PARVEJ 00045 BARB0BAHADR 1917 1917 Processed 02/06/2022 1892466317 PARVEJ ()
3 ROORKEE UT-03-002-025-001/1097
() 		3503002000NRG23300520220011470 30/05/2022 NADEEM 3503002WL002173 NADEEM 00045 BARB0BAHADR 1917 1917 Processed 02/06/2022 1892466318 NADEEM ()
4 ROORKEE UT-03-002-025-001/1098
() 		3503002000NRG23300520220011471 30/05/2022 AJEEM 3503002WL002173 AJEEM 00045 BARB0BAHADR 1917 1917 Processed 02/06/2022 1892466319 AJEEM ()
SubTotal 7668 7668
5 ROORKEE UT-03-002-025-001/1314
() 		3503002000NRG23300520220011485 30/05/2022 vaseem 3503002WL002173 vaseem 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892466332 vaseem ()
SubTotal 1917 1917
6 ROORKEE UT-03-002-025-001/1300
() 		3503002000NRG23300520220011472 30/05/2022 nseem 3503002WL002173 nseem 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466333 nseem ()
7 ROORKEE UT-03-002-025-001/1301
() 		3503002000NRG23300520220011473 30/05/2022 suleman 3503002WL002173 suleman 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466334 suleman ()
8 ROORKEE UT-03-002-025-001/1302
() 		3503002000NRG23300520220011474 30/05/2022 mansoor ali 3503002WL002173 mansoor ali 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466321 mansoorali ()
9 ROORKEE UT-03-002-025-001/1303
() 		3503002000NRG23300520220011475 30/05/2022 shmshad 3503002WL002173 shmshad 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466326 shmshad ()
10 ROORKEE UT-03-002-025-001/1304
() 		3503002000NRG23300520220011476 30/05/2022 mohd hasim 3503002WL002173 mohd hasim 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466329 mohdhasim ()
11 ROORKEE UT-03-002-025-001/1306
() 		3503002000NRG23300520220011478 30/05/2022 mohd suleman 3503002WL002173 mohd suleman 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466328 mohdsuleman ()
12 ROORKEE UT-03-002-025-001/1308
() 		3503002000NRG23300520220011479 30/05/2022 Mohd ashfaq 3503002WL002173 Mohd ashfaq 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466331 Mohdashfaq ()
13 ROORKEE UT-03-002-025-001/1309
() 		3503002000NRG23300520220011480 30/05/2022 shahzad 3503002WL002173 shahzad 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466327 shahzad ()
14 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23300520220011481 30/05/2022 rasid 3503002WL002173 rasid 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466325 rasid ()
15 ROORKEE UT-03-002-025-001/1311
() 		3503002000NRG23300520220011482 30/05/2022 faiyyaj 3503002WL002173 faiyyaj 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466322 faiyyaj ()
16 ROORKEE UT-03-002-025-001/1312
() 		3503002000NRG23300520220011483 30/05/2022 ISLAM 3503002WL002173 ISLAM 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466324 ISLAM ()
17 ROORKEE UT-03-002-025-001/1313
() 		3503002000NRG23300520220011484 30/05/2022 mumtaj 3503002WL002173 mumtaj 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466330 mumtaj ()
18 ROORKEE UT-03-002-025-001/1315
() 		3503002000NRG23300520220011486 30/05/2022 abdul shami 3503002WL002173 abdul shami 00354 PUNB0034010 1917 1917 Processed 02/06/2022 1892466323 abdulshami ()
SubTotal 24921 24921
19 ROORKEE UT-03-002-025-001/1305
() 		3503002000NRG23300520220011477 30/05/2022 Rifakat ali 3503002WL002173 Rifakat ali 00462 UCBA0002260 1917 1917 Processed 02/06/2022 1892466320 RIFAKAT ALI ()
SubTotal 1917 1917
Total 36423 36423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30171 Bank of Baroda BARB0BAHADR BAHADRABAD 7668
2 ROORKEE UT3503002_300522FTO_30171 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
3 ROORKEE UT3503002_300522FTO_30171 Punjab National Bank PUNB0034010 Rampur Village 24921
4 ROORKEE UT3503002_300522FTO_30171 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 1917

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