Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:27 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4133
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-03-002-050-001/974
(BHARAPUR) 		3503002000NRG25240420240001176 24/04/2024 Gulafsa 3503002WL000183 Gulafsa 00045 BARB0BAHADR 3318 3318 Processed 30/04/2024 3399544859 GULAFSA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/971
(BHARAPUR) 		3503002000NRG25240420240001174 24/04/2024 Firdaus 3503002WL000183 Firdaus 00048 BKID0007211 3318 3318 Processed 30/04/2024 3399544861 MRS FIRDAUS STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-050-001/973
(BHARAPUR) 		3503002000NRG25240420240001175 24/04/2024 Sajada 3503002WL000183 Sajada 00048 BKID0007211 3318 3318 Processed 30/04/2024 3399544862 SAJADA WO TAUKIR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-050-001/976
(BHARAPUR) 		3503002000NRG25240420240001177 24/04/2024 Mukrram 3503002WL000183 Mukrram 00048 BKID0007211 3318 3318 Processed 30/04/2024 3399544860 Mukrram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
Total 13272 13272

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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_4133 Bank of Baroda BARB0BAHADR BAHADRABAD 3318
2 ROORKEE UT3503002_240424APB_FTO_4133 Bank of India BKID0007211 ROORKEE 9954

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