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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:52:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_271222APB_FTO_127890
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-03-002-004-001/1096
() 		3503002000NRG23271220220083321 27/12/2022 sahira 3503002WL015931 sahira 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515049449 SHAHIRA BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/1097
() 		3503002000NRG23271220220083322 27/12/2022 sahzan 3503002WL015931 sahzan 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515049450 SAHJAAN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/1256
() 		3503002000NRG23271220220083326 27/12/2022 AFASA 3503002WL015931 AFASA 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515049451 AFASA BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/1371
() 		3503002000NRG23271220220083328 27/12/2022 RESHMA 3503002WL015931 RESHMA 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515049447 RESHMA DO KURBAN BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/1396
() 		3503002000NRG23271220220083329 27/12/2022 Gulnaj 3503002WL015931 Gulnaj 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515049448 GULJAR UCO BANK(607066)
SubTotal 14910 14910
6 ROORKEE UT-03-002-004-001/1370
() 		3503002000NRG23271220220083327 27/12/2022 AASMA 3503002WL015931 AASMA 00354 PUNB0147920 2982 2982 Processed 30/12/2022 7515049441 AASMA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 ROORKEE UT-03-002-004-001/1255
() 		3503002000NRG23271220220083325 27/12/2022 SIPTEN 3503002WL015931 SIPTEN 00415 SBIN0001069 2982 2982 Processed 30/12/2022 7515049442 MR SIPTEN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
8 ROORKEE UT-03-002-004-001/1082
() 		3503002000NRG23271220220083319 27/12/2022 fyyaj 3503002WL015931 fyyaj 00415 SBIN0003772 2982 2982 Processed 30/12/2022 7515049444 MR FAIYYAJ FAIYYAJ STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-004-001/1085
() 		3503002000NRG23271220220083320 27/12/2022 shahvez 3503002WL015931 shahvez 00415 SBIN0003772 2982 2982 Processed 30/12/2022 7515049443 MR SHAHWAZ SHAHWAZ STATE BANK OF INDIA(508548)
10 ROORKEE UT-03-002-004-001/1099
() 		3503002000NRG23271220220083323 27/12/2022 mehndi hasan 3503002WL015931 mehndi hasan 00415 SBIN0003772 2982 2982 Processed 30/12/2022 7515049445 MEHANDI HASAN SO MAKADOOMA ALI BANK OF BARODA(606985)
11 ROORKEE UT-03-002-004-001/1160
() 		3503002000NRG23271220220083324 27/12/2022 Asif 3503002WL015931 Asif 00415 SBIN0003772 2982 2982 Processed 30/12/2022 7515049446 MR ASIF ASIF STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222APB_FTO_127890 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_271222APB_FTO_127890 Punjab National Bank PUNB0147920 Roorkee 2982
3 ROORKEE UT3503002_271222APB_FTO_127890 State Bank of India SBIN0001069 IIT ROORKEE 2982
4 ROORKEE UT3503002_271222APB_FTO_127890 State Bank of India SBIN0003772 A D B ROORKEE 11928

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