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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_250223APB_FTO_152199
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-03-002-046-001/532
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092115 25/02/2023 JAHEED 3503002WL017542 JAHEED 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9912880610 JAHID ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
2 ROORKEE UT-03-002-046-001/1362
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092109 25/02/2023 MOHD NADEEM 3503002WL017542 MOHD NADEEM 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912880611 MR MOHD NADIM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-046-001/1363
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092110 25/02/2023 KADIR AHMAD 3503002WL017542 KADIR AHMAD 00048 BKID0007055 2769 2769 Rejected 18/03/2023 9912880614 Account closed
4 ROORKEE UT-03-002-046-001/1367
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092111 25/02/2023 HASIBA 3503002WL017542 HASIBA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912880612 MRS HASEEMA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/1368
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092112 25/02/2023 KBUSHAI 3503002WL017542 KBUSHAI 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912880615 MR KHUSHAL KHUSHAL STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1369
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092113 25/02/2023 JIKRIYA 3503002WL017542 JIKRIYA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912880613 JIKRIYA AXIS BANK(607153)
SubTotal 13845 13845
7 ROORKEE UT-03-002-046-001/179
(KISANPUR JAMALPUR) 		3503002000NRG23250220230092114 25/02/2023 jarif 3503002WL017542 jarif 00415 SBIN0002310 2769 2769 Processed 18/03/2023 9912880616 Jareef BANK OF BARODA(606985)
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_250223APB_FTO_152199 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_250223APB_FTO_152199 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 13845
3 ROORKEE UT3503002_250223APB_FTO_152199 State Bank of India SBIN0002310 BHAGWANPUR 2769

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