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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:40:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30309
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-03-002-004-001/1334
() 		3503002000NRG23300520220011212 30/05/2022 nadeem 3503002WL002133 nadeem 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892464687 nadeem ()
2 ROORKEE UT-03-002-004-001/1373
() 		3503002000NRG23300520220011215 30/05/2022 RESHMA 3503002WL002133 RESHMA 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892464686 RESHMA ()
3 ROORKEE UT-03-002-004-001/1375
() 		3503002000NRG23300520220011216 30/05/2022 SHAHJAHAN 3503002WL002133 SHAHJAHAN 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892464685 SHAHJAHAN ()
SubTotal 5751 5751
4 ROORKEE UT-03-002-004-001/1370
() 		3503002000NRG23300520220011214 30/05/2022 AASMA 3503002WL002133 AASMA 00354 PUNB0147920 1917 1917 Processed 02/06/2022 1892464688 AASMA ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-004-001/1369
() 		3503002000NRG23300520220011213 30/05/2022 INAM 3503002WL002133 INAM 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892464689 MR INAM INAM ()
SubTotal 1917 1917
Total 9585 9585

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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_30309 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5751
2 ROORKEE UT3503002_300522FTO_30309 Punjab National Bank PUNB0147920 Roorkee 1917
3 ROORKEE UT3503002_300522FTO_30309 State Bank of India SBIN0003772 A D B ROORKEE 1917

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