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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30241
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-03-002-050-001/457
(BHARAPUR) 		3503002000NRG23300520220011744 30/05/2022 Bano 3503002WL002202 Bano 00045 BARB0JWAHAR 2130 2130 Processed 02/06/2022 1892464641 Bano ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-050-001/423
(BHARAPUR) 		3503002000NRG23300520220011737 30/05/2022 musarat 3503002WL002202 musarat 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464646 musarat ()
3 ROORKEE UT-03-002-050-001/424
(BHARAPUR) 		3503002000NRG23300520220011738 30/05/2022 manoj 3503002WL002202 manoj 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464644 manoj ()
4 ROORKEE UT-03-002-050-001/425
(BHARAPUR) 		3503002000NRG23300520220011739 30/05/2022 moh Ijahar 3503002WL002202 moh Ijahar 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464643 mohIjahar ()
5 ROORKEE UT-03-002-050-001/427
(BHARAPUR) 		3503002000NRG23300520220011740 30/05/2022 saroj 3503002WL002202 saroj 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464645 saroj ()
6 ROORKEE UT-03-002-050-001/454
(BHARAPUR) 		3503002000NRG23300520220011741 30/05/2022 amrish 3503002WL002202 amrish 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464649 amrish ()
7 ROORKEE UT-03-002-050-001/456
(BHARAPUR) 		3503002000NRG23300520220011743 30/05/2022 sahzad 3503002WL002202 sahzad 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464642 sahzad ()
8 ROORKEE UT-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23300520220011745 30/05/2022 karan singh 3503002WL002202 karan singh 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464647 karansingh ()
9 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23300520220011746 30/05/2022 Amit 3503002WL002202 Amit 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464648 Amit ()
SubTotal 17040 17040
10 ROORKEE UT-03-002-050-001/455
(BHARAPUR) 		3503002000NRG23300520220011742 30/05/2022 aisha 3503002WL002202 aisha 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892464650 aisha ()
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_30241 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2130
2 ROORKEE UT3503002_300522FTO_30241 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 17040
3 ROORKEE UT3503002_300522FTO_30241 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2130

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