Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:03:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522APB_FTO_21875
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-03-002-004-001/1095
() 		3503002000NRG23120520220004731 12/05/2022 nisha 3503002WL000900 nisha 00045 BARB0PANIYA 426 426 Processed 18/05/2022 1345375519 Nisha BANK OF BARODA(606985)
SubTotal 426 426
2 ROORKEE UT-03-002-004-001/1096
() 		3503002000NRG23120520220004732 12/05/2022 sahira 3503002WL000900 sahira 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345375517 SHAHIRA BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/1113
() 		3503002000NRG23120520220004733 12/05/2022 DILRUBA 3503002WL000900 DILRUBA 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345375518 DILRUBA BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/862
() 		3503002000NRG23120520220004738 12/05/2022 NIJAM 3503002WL000900 NIJAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345375516 NIJAM SO KAYYUM BANK OF BARODA(606985)
SubTotal 1278 1278
5 ROORKEE UT-03-002-004-001/1082
() 		3503002000NRG23120520220004729 12/05/2022 fyyaj 3503002WL000900 fyyaj 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375515 MR FAIYYAJ FAIYYAJ STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-004-001/1085
() 		3503002000NRG23120520220004730 12/05/2022 shahvez 3503002WL000900 shahvez 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375514 MR SHAHWAZ SHAHWAZ STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_21875 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 426
2 ROORKEE UT3503002_120522APB_FTO_21875 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
3 ROORKEE UT3503002_120522APB_FTO_21875 State Bank of India SBIN0003772 A D B ROORKEE 852

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