Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:59:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200624APB_FTO_18720
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-03-002-054-001/1594
(HARJOLI JHOJHA) 		3503002000NRG25200620240034059 20/06/2024 HAFIZUR REHMAN 3503002WL004472 HAFIZUR REHMAN 00045 BARB0PANIYA 3318 0
SubTotal 3318 0
2 ROORKEE UT-03-002-055-001/1223
(SAFARPUR) 		3503002000NRG25200620240034061 20/06/2024 RUKAEEYA 3503002WL004472 RUKAEEYA 00078 CNRB0003569 3318 0
3 ROORKEE UT-03-002-055-001/1225
(SAFARPUR) 		3503002000NRG25200620240034063 20/06/2024 SUHAIL AHMAD 3503002WL004472 SUHAIL AHMAD 00078 CNRB0003569 3318 0
4 ROORKEE UT-03-002-055-001/1227
(SAFARPUR) 		3503002000NRG25200620240034065 20/06/2024 SHAHJAD 3503002WL004472 SHAHJAD 00078 CNRB0003569 3318 0
5 ROORKEE UT-03-002-055-001/556
(SAFARPUR) 		3503002000NRG25200620240034067 20/06/2024 nosaad 3503002WL004472 nosaad 00078 CNRB0003569 3318 0
SubTotal 13272 0
6 ROORKEE UT-03-002-037-002/621
(AKBARPUR FAZILPUR) 		3503002000NRG25200620240034057 20/06/2024 shubham 3503002WL004472 shubham 00354 PUNB0069600 3318 0
SubTotal 3318 0
7 ROORKEE UT-03-002-056-001/902
(RASOOLPUR) 		3503002000NRG25200620240034068 20/06/2024 HASEEN 3503002WL004472 HASEEN 00354 PUNB0770900 3318 0
SubTotal 3318 0
8 ROORKEE UT-03-002-055-001/1224
(SAFARPUR) 		3503002000NRG25200620240034062 20/06/2024 MOHAMMAD ALKASEEM 3503002WL004472 MOHAMMAD ALKASEEM 00415 SBIN0002372 3318 0
SubTotal 3318 0
9 ROORKEE UT-03-002-055-001/1226
(SAFARPUR) 		3503002000NRG25200620240034064 20/06/2024 KAYYUM ALI 3503002WL004472 KAYYUM ALI 00415 SBIN0003772 3318 0
10 ROORKEE UT-03-002-055-001/1228
(SAFARPUR) 		3503002000NRG25200620240034066 20/06/2024 NAJRA PRAVIN 3503002WL004472 NAJRA PRAVIN 00415 SBIN0003772 3318 0
SubTotal 6636 0
11 ROORKEE UT-03-002-053-001/1164
(KHATAKHEDI) 		3503002000NRG25200620240034058 20/06/2024 JAVED 3503002WL004472 JAVED 00415 SBIN0013435 3318 0
SubTotal 3318 0
12 ROORKEE UT-03-002-054-001/474
(HARJOLI JHOJHA) 		3503002000NRG25200620240034060 20/06/2024 MOHTASEEM 3503002WL004472 MOHTASEEM 00468 UBIN0534404 3318 0
SubTotal 3318 0
Total 39816 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200624APB_FTO_18720 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3318
2 ROORKEE UT3503002_200624APB_FTO_18720 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 13272
3 ROORKEE UT3503002_200624APB_FTO_18720 Punjab National Bank PUNB0069600 IQBALPUR 3318
4 ROORKEE UT3503002_200624APB_FTO_18720 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 3318
5 ROORKEE UT3503002_200624APB_FTO_18720 State Bank of India SBIN0002372 JHABRERA 3318
6 ROORKEE UT3503002_200624APB_FTO_18720 State Bank of India SBIN0003772 A D B ROORKEE 6636
7 ROORKEE UT3503002_200624APB_FTO_18720 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 3318
8 ROORKEE UT3503002_200624APB_FTO_18720 Union Bank of India UBIN0534404 ROORKEE 3318

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