Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:27:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8524
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-03-002-049-001/579
(BHORI) 		3503002000NRG25130520240012634 13/05/2024 Mukram 3503002WL001406 Mukram 00045 BARB0BAHADR 3081 3081 Processed 18/05/2024 4116712875 MUKARRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
2 ROORKEE UT-03-002-049-001/362
(BHORI) 		3503002000NRG25130520240012632 13/05/2024 dilshad 3503002WL001406 dilshad 00045 BARB0RAMROO 3081 3081 Processed 18/05/2024 4116712874 DILSHAD BANK OF BARODA(606985)
SubTotal 3081 3081
3 ROORKEE UT-03-002-049-001/846
(BHORI) 		3503002000NRG25130520240012635 13/05/2024 Muslim 3503002WL001406 Muslim 00078 CNRB0019744 3081 3081 Processed 18/05/2024 4116712870 MUSLEEM CANARA BANK(508532)
4 ROORKEE UT-03-002-049-001/960
(BHORI) 		3503002000NRG25130520240012637 13/05/2024 Waseem 3503002WL001406 Waseem 00078 CNRB0019744 3081 3081 Processed 18/05/2024 4116712871 WASEEM CANARA BANK(508532)
SubTotal 6162 6162
5 ROORKEE UT-03-002-049-001/363
(BHORI) 		3503002000NRG25130520240012633 13/05/2024 imran 3503002WL001406 imran 00415 SBIN0003772 3081 3081 Processed 18/05/2024 4116712872 IMARAN PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-049-001/959
(BHORI) 		3503002000NRG25130520240012636 13/05/2024 Sahajan 3503002WL001406 Sahajan 00415 SBIN0003772 3081 3081 Processed 18/05/2024 4116712873 MR SAHAJAN SAHAJAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8524 Bank of Baroda BARB0BAHADR BAHADRABAD 3081
2 ROORKEE UT3503002_130524APB_FTO_8524 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081
3 ROORKEE UT3503002_130524APB_FTO_8524 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 6162
4 ROORKEE UT3503002_130524APB_FTO_8524 State Bank of India SBIN0003772 A D B ROORKEE 6162

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