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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:10:19 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070524APB_FTO_7118
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-03-002-014-001/1008
(PUHANA) 		3503002000NRG25070520240010294 07/05/2024 choti 3503002WL001047 choti 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414031 CHOTI WO SHAFIK BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1009
(PUHANA) 		3503002000NRG25070520240010295 07/05/2024 rajiya 3503002WL001047 rajiya 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414040 RAZIYA WO NAFEESH BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1096
(PUHANA) 		3503002000NRG25070520240010296 07/05/2024 shahin 3503002WL001047 shahin 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414030 SHAHIN DO IKRAM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1097
(PUHANA) 		3503002000NRG25070520240010297 07/05/2024 jarina 3503002WL001047 jarina 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414015 JARINA JARINA BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/12445
(PUHANA) 		3503002000NRG25070520240010298 07/05/2024 furkan 3503002WL001047 furkan 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414023 FURKAN SO LATIF BANK OF BARODA(606985)
6 ROORKEE UT-03-002-014-001/12448
(PUHANA) 		3503002000NRG25070520240010299 07/05/2024 shabnam 3503002WL001047 shabnam 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414048 SHABNAM BANK OF BARODA(606985)
7 ROORKEE UT-03-002-014-001/12455
(PUHANA) 		3503002000NRG25070520240010300 07/05/2024 istakar 3503002WL001047 istakar 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414036 ISTAKAR SO RIYAJUL BANK OF BARODA(606985)
8 ROORKEE UT-03-002-014-001/12466
(PUHANA) 		3503002000NRG25070520240010301 07/05/2024 ahasan 3503002WL001047 ahasan 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414014 AHASAN SO RAMAJAN BANK OF BARODA(606985)
9 ROORKEE UT-03-002-014-001/12470
(PUHANA) 		3503002000NRG25070520240010302 07/05/2024 farman 3503002WL001047 farman 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414010 FARMAN BANK OF BARODA(606985)
10 ROORKEE UT-03-002-014-001/12471
(PUHANA) 		3503002000NRG25070520240010303 07/05/2024 tabassum 3503002WL001047 tabassum 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414042 TABASSUM BANK OF BARODA(606985)
11 ROORKEE UT-03-002-014-001/12472
(PUHANA) 		3503002000NRG25070520240010304 07/05/2024 imran 3503002WL001047 imran 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414038 IMRAN SO AHSAN BANK OF BARODA(606985)
12 ROORKEE UT-03-002-014-001/12473
(PUHANA) 		3503002000NRG25070520240010305 07/05/2024 bilal 3503002WL001047 bilal 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414022 BILAL SO KALLU BANK OF BARODA(606985)
13 ROORKEE UT-03-002-014-001/1288
(PUHANA) 		3503002000NRG25070520240010313 07/05/2024 hasruba 3503002WL001047 hasruba 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414026 HASRUBA WO IMRAN BANK OF BARODA(606985)
14 ROORKEE UT-03-002-014-001/1299
(PUHANA) 		3503002000NRG25070520240010314 07/05/2024 ANJUM 3503002WL001047 ANJUM 00045 BARB0RAMROO 3318 3318 Rejected 11/05/2024 3973414034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ROORKEE UT-03-002-014-001/1341
(PUHANA) 		3503002000NRG25070520240010315 07/05/2024 JULFUKAR 3503002WL001047 JULFUKAR 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414016 JAIFUKAR SO AKHTAR BANK OF BARODA(606985)
16 ROORKEE UT-03-002-014-001/1342
(PUHANA) 		3503002000NRG25070520240010316 07/05/2024 AMJAD 3503002WL001047 AMJAD 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414019 AMJAD SO SHAUKAT BANK OF BARODA(606985)
17 ROORKEE UT-03-002-014-001/1350
(PUHANA) 		3503002000NRG25070520240010317 07/05/2024 DILSHAD 3503002WL001047 DILSHAD 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414021 DILSHAD SO ASGAR BANK OF BARODA(606985)
18 ROORKEE UT-03-002-014-001/1357
(PUHANA) 		3503002000NRG25070520240010319 07/05/2024 afsana 3503002WL001047 afsana 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414033 AFSANA WO ISRAR BANK OF BARODA(606985)
19 ROORKEE UT-03-002-014-001/1360
(PUHANA) 		3503002000NRG25070520240010321 07/05/2024 GULFSHA 3503002WL001047 GULFSHA 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414035 GULFSHA WO PRAVEZ BANK OF BARODA(606985)
20 ROORKEE UT-03-002-014-001/1360
(PUHANA) 		3503002000NRG25070520240010320 07/05/2024 PARVEJ 3503002WL001047 PARVEJ 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973414024 PARVEZ SO SAGEER BANK OF BARODA(606985)
21 ROORKEE UT-03-002-014-001/1369
(PUHANA) 		3503002000NRG25070520240010322 07/05/2024 GAFFAR 3503002WL001047 GAFFAR 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414044 GAFFAR BANK OF BARODA(606985)
22 ROORKEE UT-03-002-014-001/1372
(PUHANA) 		3503002000NRG25070520240010323 07/05/2024 NAGMA 3503002WL001047 NAGMA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414045 NAGMA BANK OF BARODA(606985)
23 ROORKEE UT-03-002-014-001/1384
(PUHANA) 		3503002000NRG25070520240010325 07/05/2024 RESMA 3503002WL001047 RESMA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414047 RESMA BANK OF BARODA(606985)
24 ROORKEE UT-03-002-014-001/1386
(PUHANA) 		3503002000NRG25070520240010326 07/05/2024 FARIDA 3503002WL001047 FARIDA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414029 FARIDA WO NOSHAD BANK OF BARODA(606985)
25 ROORKEE UT-03-002-014-001/1387
(PUHANA) 		3503002000NRG25070520240010327 07/05/2024 HANIFA 3503002WL001047 HANIFA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414017 HANIFA WO ASGAR BANK OF BARODA(606985)
26 ROORKEE UT-03-002-014-001/1395
(PUHANA) 		3503002000NRG25070520240010329 07/05/2024 KHURSHIDA 3503002WL001047 KHURSHIDA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414028 KHURSHIDA WO SHAMSHE BANK OF BARODA(606985)
27 ROORKEE UT-03-002-014-001/1464
(PUHANA) 		3503002000NRG25070520240010330 07/05/2024 IRFANA 3503002WL001047 IRFANA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414041 IRFANA BANK OF BARODA(606985)
28 ROORKEE UT-03-002-014-001/1466
(PUHANA) 		3503002000NRG25070520240010331 07/05/2024 SHAHJAADI 3503002WL001047 SHAHJAADI 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414046 SHAHJAADI BANK OF BARODA(606985)
29 ROORKEE UT-03-002-014-001/1480
(PUHANA) 		3503002000NRG25070520240010335 07/05/2024 muhd dawood 3503002WL001047 muhd dawood 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414051 MOHD DAUD BANK OF BARODA(606985)
30 ROORKEE UT-03-002-014-001/1483
(PUHANA) 		3503002000NRG25070520240010338 07/05/2024 roshan 3503002WL001047 roshan 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414032 ROSHAN WO AKRAM BANK OF BARODA(606985)
31 ROORKEE UT-03-002-014-001/1485
(PUHANA) 		3503002000NRG25070520240010339 07/05/2024 gulafsa 3503002WL001047 gulafsa 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414050 GULAFSA BANK OF BARODA(606985)
32 ROORKEE UT-03-002-014-001/1488
(PUHANA) 		3503002000NRG25070520240010340 07/05/2024 shiba 3503002WL001047 shiba 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414049 SHIBA BANK OF BARODA(606985)
33 ROORKEE UT-03-002-014-001/1494
(PUHANA) 		3503002000NRG25070520240010341 07/05/2024 julfukar 3503002WL001047 julfukar 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414043 JULFUKAR BANK OF BARODA(606985)
34 ROORKEE UT-03-002-014-001/1516
(PUHANA) 		3503002000NRG25070520240010344 07/05/2024 abdul rehman 3503002WL001047 abdul rehman 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414018 ABDUL RAHAMAN BANK OF BARODA(606985)
35 ROORKEE UT-03-002-014-001/1517
(PUHANA) 		3503002000NRG25070520240010345 07/05/2024 asadul 3503002WL001047 asadul 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414039 ASADUL SO ASHARAPH BANK OF BARODA(606985)
36 ROORKEE UT-03-002-014-001/1519
(PUHANA) 		3503002000NRG25070520240010346 07/05/2024 afjaal 3503002WL001047 afjaal 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414020 AFJAL SO GHASEETA BANK OF BARODA(606985)
37 ROORKEE UT-03-002-014-001/1519
(PUHANA) 		3503002000NRG25070520240010347 07/05/2024 taiyyaba 3503002WL001047 taiyyaba 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414027 TAIYYABA WO AFJAL BANK OF BARODA(606985)
38 ROORKEE UT-03-002-014-001/511
(PUHANA) 		3503002000NRG25070520240010349 07/05/2024 frasta 3503002WL001047 frasta 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414037 MD FARASAT SO NOOR BANK OF BARODA(606985)
39 ROORKEE UT-03-002-014-001/511
(PUHANA) 		3503002000NRG25070520240010350 07/05/2024 shagufta 3503002WL001047 shagufta 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414011 SHAGUFTA WO FARASATA BANK OF BARODA(606985)
40 ROORKEE UT-03-002-014-001/551-A
(PUHANA) 		3503002000NRG25070520240010352 07/05/2024 shama 3503002WL001047 shama 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414013 SHAMA PRAVEEN BANK OF BARODA(606985)
41 ROORKEE UT-03-002-014-001/606
(PUHANA) 		3503002000NRG25070520240010353 07/05/2024 SHAHRANA 3503002WL001047 SHAHRANA 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414012 SHAHRANA BANK OF BARODA(606985)
42 ROORKEE UT-03-002-014-001/721
(PUHANA) 		3503002000NRG25070520240010354 07/05/2024 USMAN 3503002WL001047 USMAN 00045 BARB0RAMROO 3081 3081 Processed 11/05/2024 3973414025 USMAN PUNJAB NATIONAL BANK(508568)
SubTotal 134142 134142
43 ROORKEE UT-03-002-014-001/12493
(PUHANA) 		3503002000NRG25070520240010308 07/05/2024 aysha prveen 3503002WL001047 aysha prveen 00048 BKID0007055 3318 3318 Processed 11/05/2024 3973414056 AYSHA DO AAJAD BANK OF BARODA(606985)
44 ROORKEE UT-03-002-014-001/12500
(PUHANA) 		3503002000NRG25070520240010309 07/05/2024 nagma 3503002WL001047 nagma 00048 BKID0007055 3318 3318 Processed 11/05/2024 3973414055 NAGMA PUNJAB NATIONAL BANK(508568)
45 ROORKEE UT-03-002-014-001/1357
(PUHANA) 		3503002000NRG25070520240010318 07/05/2024 ISRAR 3503002WL001047 ISRAR 00048 BKID0007055 3318 3318 Processed 11/05/2024 3973414054 ISRAR BANK OF INDIA(508505)
46 ROORKEE UT-03-002-014-001/1467
(PUHANA) 		3503002000NRG25070520240010332 07/05/2024 SEEMA 3503002WL001047 SEEMA 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414058 MISS SEEMA STATE BANK OF INDIA(508548)
47 ROORKEE UT-03-002-014-001/1469
(PUHANA) 		3503002000NRG25070520240010333 07/05/2024 SHAWEZ 3503002WL001047 SHAWEZ 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414059 SHAWEZ PUNJAB NATIONAL BANK(508568)
48 ROORKEE UT-03-002-014-001/1474
(PUHANA) 		3503002000NRG25070520240010334 07/05/2024 noorjahan 3503002WL001047 noorjahan 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414061 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
49 ROORKEE UT-03-002-014-001/1481
(PUHANA) 		3503002000NRG25070520240010336 07/05/2024 mohd farid 3503002WL001047 mohd farid 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414057 FAREED KHAN SO MOHD BANK OF BARODA(606985)
50 ROORKEE UT-03-002-014-001/1495
(PUHANA) 		3503002000NRG25070520240010342 07/05/2024 shahjaad 3503002WL001047 shahjaad 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414053 SHAHAJAD SO AKHTAR BANK OF BARODA(606985)
51 ROORKEE UT-03-002-014-001/1515
(PUHANA) 		3503002000NRG25070520240010343 07/05/2024 sajid 3503002WL001047 sajid 00048 BKID0007055 3081 3081 Processed 11/05/2024 3973414060 SAJID PUNJAB NATIONAL BANK(508568)
SubTotal 28440 28440
52 ROORKEE UT-03-002-014-001/1392
(PUHANA) 		3503002000NRG25070520240010328 07/05/2024 NAIMA 3503002WL001047 NAIMA 00165 IBKL0000206 3081 3081 Processed 11/05/2024 3973414003 NAEEMA WO GULAM RASO BANK OF BARODA(606985)
SubTotal 3081 3081
53 ROORKEE UT-03-002-014-001/1276
(PUHANA) 		3503002000NRG25070520240010312 07/05/2024 khursheed alam 3503002WL001047 khursheed alam 00176 IDIB000R025 3318 3318 Processed 11/05/2024 3973414052 Mr. KHURSHEED ALAM INDIAN BANK(607105)
SubTotal 3318 3318
54 ROORKEE UT-03-002-014-001/12478
(PUHANA) 		3503002000NRG25070520240010306 07/05/2024 abdus salam 3503002WL001047 abdus salam 00176 IDIB000R652 3318 3318 Processed 11/05/2024 3973414062 MR ABDUS SALAM STATE BANK OF INDIA(508548)
55 ROORKEE UT-03-002-014-001/12486
(PUHANA) 		3503002000NRG25070520240010307 07/05/2024 manavvar 3503002WL001047 manavvar 00176 IDIB000R652 3318 3318 Processed 11/05/2024 3973414063 MANAVVAR PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
56 ROORKEE UT-03-002-014-001/1482
(PUHANA) 		3503002000NRG25070520240010337 07/05/2024 naushad 3503002WL001047 naushad 00415 SBIN0002310 3081 3081 Processed 11/05/2024 3973414009 MR NAUSHAD X STATE BANK OF INDIA(508548)
SubTotal 3081 3081
57 ROORKEE UT-03-002-014-001/1521
(PUHANA) 		3503002000NRG25070520240010348 07/05/2024 khushnaseeb 3503002WL001047 khushnaseeb 00415 SBIN0003772 3081 3081 Processed 11/05/2024 3973414007 KHUSHNASIB SO NOOR M BANK OF BARODA(606985)
58 ROORKEE UT-03-002-014-001/551-A
(PUHANA) 		3503002000NRG25070520240010351 07/05/2024 GULSHAD 3503002WL001047 GULSHAD 00415 SBIN0003772 3081 3081 Processed 11/05/2024 3973414008 GULSHAD SO SHARIF BANK OF BARODA(606985)
SubTotal 6162 6162
59 ROORKEE UT-03-002-014-001/12504
(PUHANA) 		3503002000NRG25070520240010310 07/05/2024 CHOTI 3503002WL001047 CHOTI 00468 UBIN0816906 3318 3318 Processed 11/05/2024 3973414005 CHOTI WO SHAMEEM BANK OF BARODA(606985)
60 ROORKEE UT-03-002-014-001/12505
(PUHANA) 		3503002000NRG25070520240010311 07/05/2024 SHAMSHANA 3503002WL001047 SHAMSHANA 00468 UBIN0816906 3318 3318 Processed 11/05/2024 3973414004 SAMSANA WO MUSTAKIM BANK OF BARODA(606985)
61 ROORKEE UT-03-002-014-001/1383
(PUHANA) 		3503002000NRG25070520240010324 07/05/2024 ANJUM 3503002WL001047 ANJUM 00468 UBIN0816906 3081 3081 Processed 11/05/2024 3973414006 ANJUM UNION BANK OF INDIA(508500)
SubTotal 9717 9717
Total 194577 194577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070524APB_FTO_7118 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 134142
2 ROORKEE UT3503002_070524APB_FTO_7118 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 28440
3 ROORKEE UT3503002_070524APB_FTO_7118 IDBI Bank IBKL0000206 ROORKEE 3081
4 ROORKEE UT3503002_070524APB_FTO_7118 Indian Bank IDIB000R025 ROORKEE 3318
5 ROORKEE UT3503002_070524APB_FTO_7118 Indian Bank IDIB000R652 ROORKEE 6636
6 ROORKEE UT3503002_070524APB_FTO_7118 State Bank of India SBIN0002310 BHAGWANPUR 3081
7 ROORKEE UT3503002_070524APB_FTO_7118 State Bank of India SBIN0003772 A D B ROORKEE 6162
8 ROORKEE UT3503002_070524APB_FTO_7118 Union Bank of India UBIN0816906 ROORKEE 9717

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