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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040822FTO_70214
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-03-002-050-001/422
(BHARAPUR) 		3503002000NRG23040820220046933 04/08/2022 moshina 3503002WL008857 moshina 00045 BARB0BAHADR 639 639 Processed 17/08/2022 3979976908 moshina ()
SubTotal 639 639
2 ROORKEE UT-03-002-050-001/413
(BHARAPUR) 		3503002000NRG23040820220046930 04/08/2022 gufran 3503002WL008857 gufran 00045 BARB0ROOSAH 639 639 Processed 17/08/2022 3979976907 gufran ()
3 ROORKEE UT-03-002-050-001/414
(BHARAPUR) 		3503002000NRG23040820220046931 04/08/2022 mohd.shadab 3503002WL008857 mohd.shadab 00045 BARB0ROOSAH 639 639 Processed 17/08/2022 3979976906 mohd.shadab ()
4 ROORKEE UT-03-002-050-001/416
(BHARAPUR) 		3503002000NRG23040820220046932 04/08/2022 moh salman 3503002WL008857 moh salman 00045 BARB0ROOSAH 639 639 Processed 17/08/2022 3979976905 moh salman ()
SubTotal 1917 1917
5 ROORKEE UT-03-002-050-001/496
(BHARAPUR) 		3503002000NRG23040820220046934 04/08/2022 shakib 3503002WL008857 shakib 00354 PUNB0487100 639 639 Processed 17/08/2022 3979976904 shakib ()
SubTotal 639 639
6 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23040820220046928 04/08/2022 nafis 3503002WL008857 nafis 00415 SBIN0003772 639 639 Processed 17/08/2022 3979976903 MR NAFEES ()
7 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23040820220046929 04/08/2022 SHAHJAD 3503002WL008857 SHAHJAD 00415 SBIN0003772 639 639 Processed 17/08/2022 3979976909 MR SHAHJAD ()
SubTotal 1278 1278
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040822FTO_70214 Bank of Baroda BARB0BAHADR BAHADRABAD 639
2 ROORKEE UT3503002_040822FTO_70214 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1917
3 ROORKEE UT3503002_040822FTO_70214 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 639
4 ROORKEE UT3503002_040822FTO_70214 State Bank of India SBIN0003772 A D B ROORKEE 1278

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