Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_170967
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-03-002-050-001/865
(BHARAPUR) 		3503002000NRG23300320230104155 30/03/2023 DILRUBA 3503002WL018900 DILRUBA 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961493 DILRUBA WO RAKIB BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/867
(BHARAPUR) 		3503002000NRG23300320230104157 30/03/2023 MOIN 3503002WL018900 MOIN 00045 BARB0RAMROO 2556 2556 Processed 03/04/2023 0492961494 MOIN S O NAUSHAD BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-050-001/866
(BHARAPUR) 		3503002000NRG23300320230104156 30/03/2023 JAVED 3503002WL018900 JAVED 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961492 MR JAVED STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-050-001/868
(BHARAPUR) 		3503002000NRG23300320230104158 30/03/2023 BILAL AHMAD 3503002WL018900 BILAL AHMAD 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961491 BILALAHMAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_170967 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_300323APB_FTO_170967 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
3 ROORKEE UT3503002_300323APB_FTO_170967 State Bank of India SBIN0003772 A D B ROORKEE 5112

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