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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:38:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172156
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-03-002-014-001/1384
(PUHANA) 		3503002000NRG23310320230104980 31/03/2023 RESMA 3503002WL019048 RESMA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185874 Resma BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1386
(PUHANA) 		3503002000NRG23310320230104981 31/03/2023 FARIDA 3503002WL019048 FARIDA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185875 FARIDA WO NOSHAD BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1387
(PUHANA) 		3503002000NRG23310320230104982 31/03/2023 HANIFA 3503002WL019048 HANIFA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185876 HANIFA WO ASGAR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1395
(PUHANA) 		3503002000NRG23310320230104984 31/03/2023 KHURSHIDA 3503002WL019048 KHURSHIDA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185871 KHURSHIDA WO SHAMSHER BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1399
(PUHANA) 		3503002000NRG23310320230104985 31/03/2023 PARVEEN 3503002WL019048 PARVEEN 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185872 PARVEEN PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-014-001/1464
(PUHANA) 		3503002000NRG23310320230104986 31/03/2023 IRFANA 3503002WL019048 IRFANA 00045 BARB0RAMROO 2343 2343 Processed 03/05/2023 1173185873 Irfana BANK OF BARODA(606985)
SubTotal 14058 14058
7 ROORKEE UT-03-002-014-001/1392
(PUHANA) 		3503002000NRG23310320230104983 31/03/2023 NAIMA 3503002WL019048 NAIMA 00165 IBKL0000206 2343 2343 Processed 03/05/2023 1173185878 NAEEMA WO GULAM RASOOL BANK OF BARODA(606985)
SubTotal 2343 2343
8 ROORKEE UT-03-002-014-001/1383
(PUHANA) 		3503002000NRG23310320230104979 31/03/2023 ANJUM 3503002WL019048 ANJUM 00468 UBIN0816906 2343 2343 Processed 03/05/2023 1173185877 ANJUM UNION BANK OF INDIA(508500)
SubTotal 2343 2343
Total 18744 18744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172156 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14058
2 ROORKEE UT3503002_310323APB_FTO_172156 IDBI Bank IBKL0000206 ROORKEE 2343
3 ROORKEE UT3503002_310323APB_FTO_172156 Union Bank of India UBIN0816906 ROORKEE 2343

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