Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:45:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300524APB_FTO_13042
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-03-002-005-001/754
(NAGLAKUBDA) 		3503002000NRG25300520240024218 30/05/2024 Sokeen 3503002WL002936 Sokeen 00045 BARB0PANIYA 3318 3318 Processed 05/06/2024 4673160238 SOKEEN SO FURKAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG25300520240024221 30/05/2024 Anjali 3503002WL002936 Anjali 00045 BARB0PANIYA 3318 3318 Processed 05/06/2024 4673160241 ANJALI DO RAJESH KUM BANK OF BARODA(606985)
3 ROORKEE UT-03-002-005-002/33
(NAGLAKUBDA) 		3503002000NRG25300520240024220 30/05/2024 kosal 3503002WL002936 kosal 00045 BARB0PANIYA 3318 3318 Processed 05/06/2024 4673160237 KOSHAL WO RAJESH BANK OF BARODA(606985)
SubTotal 9954 9954
4 ROORKEE UT-03-002-005-001/753
(NAGLAKUBDA) 		3503002000NRG25300520240024217 30/05/2024 mohd Nadeem 3503002WL002936 mohd Nadeem 00354 PUNB0389800 3318 3318 Processed 05/06/2024 4673160236 MOHD NADEEM S/O MOHD NASEEM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 ROORKEE UT-03-002-005-002/143
(NAGLAKUBDA) 		3503002000NRG25300520240024219 30/05/2024 GULREJALI 3503002WL002936 GULREJALI 00354 PUNB0770900 3318 3318 Rejected 05/06/2024 4673160242 Participant not mapped to the product
6 ROORKEE UT-03-002-005-002/373-A
(NAGLAKUBDA) 		3503002000NRG25300520240024222 30/05/2024 FURKAN 3503002WL002936 FURKAN 00354 PUNB0770900 3318 3318 Processed 05/06/2024 4673160239 FURKAN PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-005-002/373-A
(NAGLAKUBDA) 		3503002000NRG25300520240024223 30/05/2024 Shahin 3503002WL002936 Shahin 00354 PUNB0770900 3318 3318 Processed 05/06/2024 4673160240 FURKAN PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300524APB_FTO_13042 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 9954
2 ROORKEE UT3503002_300524APB_FTO_13042 Punjab National Bank PUNB0389800 RAM NAGAR 3318
3 ROORKEE UT3503002_300524APB_FTO_13042 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 9954

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