Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240822APB_FTO_79245
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-03-002-004-001/1015
() 		3503002000NRG23240820220057288 24/08/2022 shabnam 3503002WL010531 shabnam 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641347992 SHABNAM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/529-A
() 		3503002000NRG23240820220057300 24/08/2022 tanveer 3503002WL010531 tanveer 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641347993 TANVEER SO SALTAN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/530
() 		3503002000NRG23240820220057301 24/08/2022 SULTAN 3503002WL010531 SULTAN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641347998 SULTAN SO JAFFER BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/535
() 		3503002000NRG23240820220057302 24/08/2022 JAVIR 3503002WL010531 JAVIR 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641347997 JAVIR SO JAFFER BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/883
() 		3503002000NRG23240820220057305 24/08/2022 MUSSARAF 3503002WL010531 MUSSARAF 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641347996 MUSSARAF SO ASRAF BANK OF BARODA(606985)
SubTotal 14910 14910
6 ROORKEE UT-03-002-004-001/218
() 		3503002000NRG23240820220057298 24/08/2022 GULSHER 3503002WL010531 GULSHER 00415 SBIN0000707 2982 2982 Processed 12/09/2022 4641347995 MR GULSHER G STATE BANK OF INDIA(508548)
SubTotal 2982 2982
7 ROORKEE UT-03-002-004-001/677
() 		3503002000NRG23240820220057303 24/08/2022 HASINA 3503002WL010531 HASINA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641347999 MRS HASINA HASINA STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-004-001/925
() 		3503002000NRG23240820220057306 24/08/2022 IMRANA 3503002WL010531 IMRANA 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641347994 IMRANA WO NISAR BANK OF BARODA(606985)
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822APB_FTO_79245 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_240822APB_FTO_79245 State Bank of India SBIN0000707 ROORKEE 2982
3 ROORKEE UT3503002_240822APB_FTO_79245 State Bank of India SBIN0003772 A D B ROORKEE 5964

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