Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:19:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30442
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-03-002-014-001/1290
(PUHANA) 		3503002000NRG23300520220012131 30/05/2022 aisha 3503002WL002274 aisha 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892466238 aisha ()
2 ROORKEE UT-03-002-014-001/1406
(PUHANA) 		3503002000NRG23300520220012134 30/05/2022 SAIDA 3503002WL002274 SAIDA 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892466236 SAIDA ()
3 ROORKEE UT-03-002-014-001/1412
(PUHANA) 		3503002000NRG23300520220012135 30/05/2022 munfait 3503002WL002274 munfait 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892466237 munfait ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-014-001/1403
(PUHANA) 		3503002000NRG23300520220012133 30/05/2022 AJAM 3503002WL002274 AJAM 00048 BKID0007055 2769 2769 Processed 02/06/2022 1892466239 AJAM ()
SubTotal 2769 2769
5 ROORKEE UT-03-002-014-001/1294
(PUHANA) 		3503002000NRG23300520220012132 30/05/2022 gayyur 3503002WL002274 gayyur 00165 IBKL0000206 2769 2769 Processed 02/06/2022 1892466240 gayyur ()
SubTotal 2769 2769
6 ROORKEE UT-03-002-045-001/857
(KARONDI) 		3503002000NRG23300520220012139 30/05/2022 Rajveer 3503002WL002274 Rajveer 00354 PUNB0488200 2769 2769 Processed 02/06/2022 1892466241 Rajveer ()
SubTotal 2769 2769
7 ROORKEE UT-03-002-045-001/821
(KARONDI) 		3503002000NRG23300520220012136 30/05/2022 ghasitu 3503002WL002274 ghasitu 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892466244 MR GHASEETU X ()
8 ROORKEE UT-03-002-045-001/834
(KARONDI) 		3503002000NRG23300520220012137 30/05/2022 rohtas 3503002WL002274 rohtas 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892466243 MR ROHTAS X ()
9 ROORKEE UT-03-002-045-001/854
(KARONDI) 		3503002000NRG23300520220012138 30/05/2022 usha 3503002WL002274 usha 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892466242 MRS USHA X ()
SubTotal 8307 8307
Total 24921 24921

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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_30442 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_300522FTO_30442 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_300522FTO_30442 IDBI Bank IBKL0000206 ROORKEE 2769
4 ROORKEE UT3503002_300522FTO_30442 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
5 ROORKEE UT3503002_300522FTO_30442 State Bank of India SBIN0002310 BHAGWANPUR 8307

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