Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8525
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-03-002-049-001/1878
(BHORI) 		3503002000NRG25130520240012626 13/05/2024 navab 3503002WL001405 navab 00045 BARB0BAHADR 3081 3081 Processed 18/05/2024 4116712635 MR NAVAB STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-049-001/1879
(BHORI) 		3503002000NRG25130520240012627 13/05/2024 Bhura 3503002WL001405 Bhura 00045 BARB0BAHADR 3081 3081 Processed 18/05/2024 4116712634 MR BHURA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
3 ROORKEE UT-03-002-049-001/1877
(BHORI) 		3503002000NRG25130520240012625 13/05/2024 md imran 3503002WL001405 md imran 00045 BARB0JWAHAR 3081 3081 Processed 18/05/2024 4116712633 md imran INDUSIND BANK(607189)
SubTotal 3081 3081
4 ROORKEE UT-03-002-049-001/1882
(BHORI) 		3503002000NRG25130520240012630 13/05/2024 Isarar 3503002WL001405 Isarar 00078 CNRB0019744 2844 2844 Processed 18/05/2024 4116712631 ISARAR CANARA BANK(508532)
SubTotal 2844 2844
5 ROORKEE UT-03-002-049-001/1883
(BHORI) 		3503002000NRG25130520240012631 13/05/2024 Neetu 3503002WL001405 Neetu 00415 SBIN0003772 3081 3081 Processed 18/05/2024 4116712632 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
6 ROORKEE UT-03-002-049-001/1880
(BHORI) 		3503002000NRG25130520240012628 13/05/2024 Nadim 3503002WL001405 Nadim 00415 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116712637 NADIM SO ABDUL GAN BANK OF BARODA(606985)
7 ROORKEE UT-03-002-049-001/1881
(BHORI) 		3503002000NRG25130520240012629 13/05/2024 Naeem 3503002WL001405 Naeem 00415 SBIN0RRUTGB 3081 3081 Processed 18/05/2024 4116712636 NAEEM PUNJAB NATIONAL BANK(508568)
SubTotal 6162 6162
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8525 Bank of Baroda BARB0BAHADR BAHADRABAD 6162
2 ROORKEE UT3503002_130524APB_FTO_8525 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 3081
3 ROORKEE UT3503002_130524APB_FTO_8525 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2844
4 ROORKEE UT3503002_130524APB_FTO_8525 State Bank of India SBIN0003772 A D B ROORKEE 3081
5 ROORKEE UT3503002_130524APB_FTO_8525 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 6162

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