Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30230
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-03-002-050-001/831
(BHARAPUR) 		3503002000NRG23300520220011679 30/05/2022 moh Alisher 3503002WL002196 moh Alisher 00078 CNRB0002200 2130 2130 Processed 02/06/2022 1892465277 mohAlisher ()
2 ROORKEE UT-03-002-050-001/833
(BHARAPUR) 		3503002000NRG23300520220011681 30/05/2022 Abdul karim 3503002WL002196 Abdul karim 00078 CNRB0002200 2130 2130 Processed 02/06/2022 1892465278 Abdulkarim ()
3 ROORKEE UT-03-002-050-001/837
(BHARAPUR) 		3503002000NRG23300520220011685 30/05/2022 moh samun 3503002WL002196 moh samun 00078 CNRB0002200 2130 2130 Processed 02/06/2022 1892465279 mohsamun ()
SubTotal 6390 6390
4 ROORKEE UT-03-002-050-001/832
(BHARAPUR) 		3503002000NRG23300520220011680 30/05/2022 Nawazish 3503002WL002196 Nawazish 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892465282 Nawazish ()
5 ROORKEE UT-03-002-050-001/836
(BHARAPUR) 		3503002000NRG23300520220011684 30/05/2022 Afjal 3503002WL002196 Afjal 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892465280 Afjal ()
6 ROORKEE UT-03-002-050-001/839
(BHARAPUR) 		3503002000NRG23300520220011687 30/05/2022 moh Faruk 3503002WL002196 moh Faruk 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892465281 mohFaruk ()
SubTotal 6390 6390
7 ROORKEE UT-03-002-050-001/834
(BHARAPUR) 		3503002000NRG23300520220011682 30/05/2022 Israr 3503002WL002196 Israr 00415 SBIN0012228 2130 2130 Processed 02/06/2022 1892465284 MR MOALISHER SHER ()
8 ROORKEE UT-03-002-050-001/838
(BHARAPUR) 		3503002000NRG23300520220011686 30/05/2022 Gulista prveen 3503002WL002196 Gulista prveen 00415 SBIN0012228 2130 2130 Processed 02/06/2022 1892465285 MISS GULISTA PARVEEN ()
9 ROORKEE UT-03-002-050-001/840
(BHARAPUR) 		3503002000NRG23300520220011688 30/05/2022 Moh Kalim 3503002WL002196 Moh Kalim 00415 SBIN0012228 2130 2130 Processed 02/06/2022 1892465283 MR IRSHAD SHAD ()
SubTotal 6390 6390
10 ROORKEE UT-03-002-050-001/835
(BHARAPUR) 		3503002000NRG23300520220011683 30/05/2022 Hakkam ali 3503002WL002196 Hakkam ali 00468 UBIN0534404 2130 2130 Processed 02/06/2022 1892465286 Hakkamali ()
SubTotal 2130 2130
Total 21300 21300

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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_30230 Canara Bank CNRB0002200 ROORKEE 6390
2 ROORKEE UT3503002_300522FTO_30230 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6390
3 ROORKEE UT3503002_300522FTO_30230 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 6390
4 ROORKEE UT3503002_300522FTO_30230 Union Bank of India UBIN0534404 ROORKEE 2130

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