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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:28:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323APB_FTO_168227
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-03-002-014-001/1550
(PUHANA) 		3503002000NRG23280320230102657 28/03/2023 Sheeba 3503002WL018769 Sheeba 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413246 SHEEBA DO NASEEM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1558
(PUHANA) 		3503002000NRG23280320230102664 28/03/2023 Mohd Umar 3503002WL018769 Mohd Umar 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413244 Mohd Umar BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/217-A
(PUHANA) 		3503002000NRG23280320230102665 28/03/2023 rejwan 3503002WL018769 rejwan 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413249 RIJAWAN SO MEER HASAN BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/239
(PUHANA) 		3503002000NRG23280320230102666 28/03/2023 praveen 3503002WL018769 praveen 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413245 PARVEEN UNION BANK OF INDIA(508500)
SubTotal 11076 11076
5 ROORKEE UT-03-002-014-001/1556
(PUHANA) 		3503002000NRG23280320230102662 28/03/2023 Jagadish 3503002WL018769 Jagadish 00176 IDIB000R025 2769 2769 Processed 30/03/2023 0309413247 Mr. Jagadish INDIAN BANK(607105)
SubTotal 2769 2769
6 ROORKEE UT-03-002-014-001/1557
(PUHANA) 		3503002000NRG23280320230102663 28/03/2023 Bhopal singh 3503002WL018769 Bhopal singh 00176 IDIB000R652 2769 2769 Processed 30/03/2023 0309413248 Mr. Bhopal Singh INDIAN BANK(607105)
SubTotal 2769 2769
7 ROORKEE UT-03-002-014-001/1551
(PUHANA) 		3503002000NRG23280320230102658 28/03/2023 mohd usman 3503002WL018769 mohd usman 00415 SBIN0002310 2769 2769 Processed 30/03/2023 0309413243 MR MOHD USMAN STATE BANK OF INDIA(508548)
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_280323APB_FTO_168227 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 11076
2 ROORKEE UT3503002_280323APB_FTO_168227 Indian Bank IDIB000R025 ROORKEE 2769
3 ROORKEE UT3503002_280323APB_FTO_168227 Indian Bank IDIB000R652 ROORKEE 2769
4 ROORKEE UT3503002_280323APB_FTO_168227 State Bank of India SBIN0002310 BHAGWANPUR 2769

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