Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:47:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_170986
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-03-002-050-001/933
(BHARAPUR) 		3503002000NRG23300320230104205 30/03/2023 MUNAJARA 3503002WL018906 MUNAJARA 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961923 MUNAJARA PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-050-001/934
(BHARAPUR) 		3503002000NRG23300320230104206 30/03/2023 MAHROOBA 3503002WL018906 MAHROOBA 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961924 MAHROOBA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 5112 5112
3 ROORKEE UT-03-002-050-001/896
(BHARAPUR) 		3503002000NRG23300320230104201 30/03/2023 MUBARIK 3503002WL018906 MUBARIK 00045 BARB0RAMROO 2556 2556 Processed 03/04/2023 0492961925 MUBARIK SO MUNTAYAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/935
(BHARAPUR) 		3503002000NRG23300320230104207 30/03/2023 GULFAM 3503002WL018906 GULFAM 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961926 GULFAM SO NAWAB BANK OF BARODA(606985)
5 ROORKEE UT-03-002-050-001/936
(BHARAPUR) 		3503002000NRG23300320230104208 30/03/2023 AHASAN 3503002WL018906 AHASAN 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961927 MR AHASAN STATE BANK OF INDIA(508548)
SubTotal 5112 5112
6 ROORKEE UT-03-002-050-001/932
(BHARAPUR) 		3503002000NRG23300320230104204 30/03/2023 SHAHID 3503002WL018906 SHAHID 00354 PUNB0203100 2556 2556 Processed 03/04/2023 0492961921 SHAHID PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
7 ROORKEE UT-03-002-050-001/930
(BHARAPUR) 		3503002000NRG23300320230104202 30/03/2023 SHYAM SINGH 3503002WL018906 SHYAM SINGH 00415 SBIN0012228 2556 2556 Processed 03/04/2023 0492961922 SHYAM SINGH S/O ILAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
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_300323APB_FTO_170986 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 5112
2 ROORKEE UT3503002_300323APB_FTO_170986 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
3 ROORKEE UT3503002_300323APB_FTO_170986 Bank of India BKID0007211 ROORKEE 5112
4 ROORKEE UT3503002_300323APB_FTO_170986 Punjab National Bank PUNB0203100 BELDA 2556
5 ROORKEE UT3503002_300323APB_FTO_170986 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2556

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