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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220822APB_FTO_77687
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-03-002-004-001/725
() 		3503002000NRG23220820220055537 22/08/2022 AHATSAM 3503002WL010266 AHATSAM 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651568781 AHATSAM SO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/727
() 		3503002000NRG23220820220055538 22/08/2022 MOHD NAUSHAD 3503002WL010266 MOHD NAUSHAD 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651568782 MOHD NAUSHAD SO AKBAR ALI BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/730
() 		3503002000NRG23220820220055539 22/08/2022 NAJMA 3503002WL010266 NAJMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651568780 NAJMA WO AJIM BANK OF BARODA(606985)
SubTotal 8946 8946
4 ROORKEE UT-03-002-004-001/719
() 		3503002000NRG23220820220055534 22/08/2022 GULSHANA 3503002WL010266 GULSHANA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651568779 MRS GULSHANA GULSHANA STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-004-001/722
() 		3503002000NRG23220820220055535 22/08/2022 JAKIR 3503002WL010266 JAKIR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651568778 MR JAKIR JAKIR STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-004-001/723
() 		3503002000NRG23220820220055536 22/08/2022 SAKIB 3503002WL010266 SAKIB 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651568777 MR SAKIB SAKIB STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220822APB_FTO_77687 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 ROORKEE UT3503002_220822APB_FTO_77687 State Bank of India SBIN0003772 A D B ROORKEE 8946

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