Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30233
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-03-002-050-001/612
(BHARAPUR) 		3503002000NRG23300520220011700 30/05/2022 ARMAN 3503002WL002198 ARMAN 00045 BARB0JWAHAR 2130 2130 Processed 02/06/2022 1892464660 ARMAN ()
2 ROORKEE UT-03-002-050-001/614
(BHARAPUR) 		3503002000NRG23300520220011702 30/05/2022 MOHD KAIF 3503002WL002198 MOHD KAIF 00045 BARB0JWAHAR 2130 2130 Processed 02/06/2022 1892464658 MOHDKAIF ()
3 ROORKEE UT-03-002-050-001/616
(BHARAPUR) 		3503002000NRG23300520220011704 30/05/2022 DANISH 3503002WL002198 DANISH 00045 BARB0JWAHAR 2130 2130 Processed 02/06/2022 1892464659 DANISH ()
SubTotal 6390 6390
4 ROORKEE UT-03-002-050-001/619
(BHARAPUR) 		3503002000NRG23300520220011707 30/05/2022 Altamas 3503002WL002198 Altamas 00048 BKID0007211 2130 2130 Processed 02/06/2022 1892464661 Altamas ()
SubTotal 2130 2130
5 ROORKEE UT-03-002-050-001/610
(BHARAPUR) 		3503002000NRG23300520220011699 30/05/2022 Abuzar 3503002WL002198 Abuzar 00165 IBKL0001769 2130 2130 Processed 02/06/2022 1892464664 Abuzar ()
6 ROORKEE UT-03-002-050-001/617
(BHARAPUR) 		3503002000NRG23300520220011705 30/05/2022 Suhail 3503002WL002198 Suhail 00165 IBKL0001769 2130 2130 Processed 02/06/2022 1892464663 Suhail ()
7 ROORKEE UT-03-002-050-001/618
(BHARAPUR) 		3503002000NRG23300520220011706 30/05/2022 Kasif 3503002WL002198 Kasif 00165 IBKL0001769 2130 2130 Processed 02/06/2022 1892464662 Kasif ()
SubTotal 6390 6390
8 ROORKEE UT-03-002-050-001/615
(BHARAPUR) 		3503002000NRG23300520220011703 30/05/2022 SUMAIR 3503002WL002198 SUMAIR 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892464665 MR SARFRAZ ()
SubTotal 2130 2130
9 ROORKEE UT-03-002-050-001/613
(BHARAPUR) 		3503002000NRG23300520220011701 30/05/2022 UMAIR 3503002WL002198 UMAIR 00415 SBIN0012228 2130 2130 Processed 02/06/2022 1892464666 MR MOHASINA WO MUJJAPHAR ()
SubTotal 2130 2130
Total 19170 19170

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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_30233 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 6390
2 ROORKEE UT3503002_300522FTO_30233 Bank of India BKID0007211 ROORKEE 2130
3 ROORKEE UT3503002_300522FTO_30233 IDBI Bank IBKL0001769 atmalpur bongla 6390
4 ROORKEE UT3503002_300522FTO_30233 State Bank of India SBIN0003772 A D B ROORKEE 2130
5 ROORKEE UT3503002_300522FTO_30233 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2130

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