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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30367
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-03-002-036-002/235
(PADLIGANDA) 		3503002000NRG23300520220011894 30/05/2022 aishwana 3503002WL002229 aishwana 00045 BARB0PANIYA 2130 2130 Processed 02/06/2022 1892465990 aishwana ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-036-002/235
(PADLIGANDA) 		3503002000NRG23300520220011892 30/05/2022 irfan 3503002WL002229 irfan 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892465991 irfan ()
3 ROORKEE UT-03-002-036-002/701
(PADLIGANDA) 		3503002000NRG23300520220011897 30/05/2022 salim 3503002WL002229 salim 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892465993 salim ()
4 ROORKEE UT-03-002-036-002/705
(PADLIGANDA) 		3503002000NRG23300520220011899 30/05/2022 farmana 3503002WL002229 farmana 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892465994 farmana ()
5 ROORKEE UT-03-002-036-002/706
(PADLIGANDA) 		3503002000NRG23300520220011900 30/05/2022 irfan 3503002WL002229 irfan 00354 PUNB0069600 2130 2130 Processed 02/06/2022 1892465992 irfan ()
SubTotal 8520 8520
6 ROORKEE UT-03-002-036-002/235
(PADLIGANDA) 		3503002000NRG23300520220011893 30/05/2022 jindi 3503002WL002229 jindi 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892465996 MRS JINDI JINDI ()
7 ROORKEE UT-03-002-036-002/665
(PADLIGANDA) 		3503002000NRG23300520220011896 30/05/2022 sabnam 3503002WL002229 sabnam 00415 SBIN0003772 2130 2130 Processed 02/06/2022 1892465995 MRS SHABANAM SHABANAM ()
SubTotal 4260 4260
8 ROORKEE UT-03-002-036-002/705
(PADLIGANDA) 		3503002000NRG23300520220011898 30/05/2022 suleman 3503002WL002229 suleman 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892465997 MR SULEMAN ()
9 ROORKEE UT-03-002-036-002/708
(PADLIGANDA) 		3503002000NRG23300520220011901 30/05/2022 babar 3503002WL002229 babar 00415 SBIN0013435 2130 2130 Processed 02/06/2022 1892465998 MR BABAR ALI ()
SubTotal 4260 4260
10 ROORKEE UT-03-002-036-002/709
(PADLIGANDA) 		3503002000NRG23300520220011902 30/05/2022 abdul wahab 3503002WL002229 abdul wahab 00468 UBIN0816906 2130 2130 Processed 02/06/2022 1892465999 abdulwahab ()
SubTotal 2130 2130
11 ROORKEE UT-03-002-036-002/710
(PADLIGANDA) 		3503002000NRG23300520220011903 30/05/2022 moh danish 3503002WL002229 moh danish 00468 UBIN0829889 2130 2130 Processed 02/06/2022 1892466000 mohdanish ()
SubTotal 2130 2130
Total 23430 23430

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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_30367 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2130
2 ROORKEE UT3503002_300522FTO_30367 Punjab National Bank PUNB0069600 IQBALPUR 8520
3 ROORKEE UT3503002_300522FTO_30367 State Bank of India SBIN0003772 A D B ROORKEE 4260
4 ROORKEE UT3503002_300522FTO_30367 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 4260
5 ROORKEE UT3503002_300522FTO_30367 Union Bank of India UBIN0816906 ROORKEE 2130
6 ROORKEE UT3503002_300522FTO_30367 Union Bank of India UBIN0829889 BHAGWANPUR 2130

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