Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:14:42 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4030
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-03-002-009-001/711
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000929 24/04/2024 rahul 3503002WL000110 rahul 00045 BARB0ROOSAH 2607 2607 Processed 30/04/2024 3399551105 RAHUL BANK OF BARODA(606985)
2 ROORKEE UT-03-002-012-002/561
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000934 24/04/2024 poonam 3503002WL000110 poonam 00045 BARB0ROOSAH 2607 2607 Processed 30/04/2024 3399551104 POONAM WO NISHANT KU BANK OF BARODA(606985)
SubTotal 5214 5214
3 ROORKEE UT-03-002-012-002/566
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000936 24/04/2024 Sushma 3503002WL000110 Sushma 00048 BKID0007211 2607 2607 Processed 30/04/2024 3399551118 SUSHAMA W/O PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 2607 2607
4 ROORKEE UT-03-002-009-001/181
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000924 24/04/2024 sharukh 3503002WL000110 sharukh 00078 CNRB0002200 2607 2607 Processed 30/04/2024 3399551108 SHAHRUKH CANARA BANK(508532)
SubTotal 2607 2607
5 ROORKEE UT-03-002-012-002/556
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000932 24/04/2024 sushila 3503002WL000110 sushila 00089 CBIN0280275 2607 2607 Processed 30/04/2024 3399551111 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 ROORKEE UT-03-002-012-002/557
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000933 24/04/2024 soniya 3503002WL000110 soniya 00089 CBIN0280275 2607 2607 Processed 30/04/2024 3399551114 SONIYA DEVI D/O NATHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
7 ROORKEE UT-03-002-009-001/542
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000925 24/04/2024 abdul sattar 3503002WL000110 abdul sattar 00354 PUNB0301900 2607 2607 Processed 30/04/2024 3399551109 ABDUL SATTAR S/O JANNI PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-035-001/391
(MOHMMADPUR PANDA) 		3503002000NRG25240420240000938 24/04/2024 Sarvari 3503002WL000110 Sarvari 00354 PUNB0301900 2607 2607 Processed 30/04/2024 3399551110 SARVARI WO AKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
9 ROORKEE UT-03-002-012-002/554
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000931 24/04/2024 Sadhna 3503002WL000110 Sadhna 00354 PUNB0613800 2607 2607 Processed 30/04/2024 3399551107 SADHNA DO FATTE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
10 ROORKEE UT-03-002-009-001/680
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000926 24/04/2024 imran 3503002WL000110 imran 00354 PUNB0994800 2607 2607 Processed 30/04/2024 3399551116 IMRAN CANARA BANK(508532)
11 ROORKEE UT-03-002-009-001/680
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000927 24/04/2024 sonam 3503002WL000110 sonam 00354 PUNB0994800 2607 2607 Processed 30/04/2024 3399551115 MRS SONAM XX STATE BANK OF INDIA(508548)
12 ROORKEE UT-03-002-009-001/712
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000930 24/04/2024 savej 3503002WL000110 savej 00354 PUNB0994800 2607 2607 Processed 30/04/2024 3399551117 MR SAVEJ XX STATE BANK OF INDIA(508548)
SubTotal 7821 7821
13 ROORKEE UT-03-002-012-002/564
(BHANGEDI MAHAWATPUR) 		3503002000NRG25240420240000935 24/04/2024 ram kumar 3503002WL000110 ram kumar 00415 SBIN0001069 2607 2607 Processed 30/04/2024 3399551106 RAMKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2607 2607
14 ROORKEE UT-03-002-035-001/208
(MOHMMADPUR PANDA) 		3503002000NRG25240420240000937 24/04/2024 naushad 3503002WL000110 naushad 00415 SBIN0003772 2607 2607 Processed 30/04/2024 3399551113 MS NAUSHAD XX STATE BANK OF INDIA(508548)
SubTotal 2607 2607
15 ROORKEE UT-03-002-009-001/691
(MEHWADKHURD URF NANGAL) 		3503002000NRG25240420240000928 24/04/2024 farjana 3503002WL000110 farjana 00415 SBIN0011571 2607 2607 Processed 30/04/2024 3399551112 MRS FAMANA XXXXX STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4030 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5214
2 ROORKEE UT3503002_240424APB_FTO_4030 Bank of India BKID0007211 ROORKEE 2607
3 ROORKEE UT3503002_240424APB_FTO_4030 Canara Bank CNRB0002200 ROORKEE 2607
4 ROORKEE UT3503002_240424APB_FTO_4030 Central Bank Of India CBIN0280275 ROORKEE 5214
5 ROORKEE UT3503002_240424APB_FTO_4030 Punjab National Bank PUNB0301900 IMLIKHERA 5214
6 ROORKEE UT3503002_240424APB_FTO_4030 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2607
7 ROORKEE UT3503002_240424APB_FTO_4030 Punjab National Bank PUNB0994800 PIRAN KALIYAR 7821
8 ROORKEE UT3503002_240424APB_FTO_4030 State Bank of India SBIN0001069 IIT ROORKEE 2607
9 ROORKEE UT3503002_240424APB_FTO_4030 State Bank of India SBIN0003772 A D B ROORKEE 2607
10 ROORKEE UT3503002_240424APB_FTO_4030 State Bank of India SBIN0011571 PIRAN KALIYAR 2607

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