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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:54:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172283
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-03-002-046-001/821
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105418 31/03/2023 shabana 3503002WL019112 shabana 00045 BARB0RAMROO 2556 2556 Processed 26/05/2023 1879341368 Shabana BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/825
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105419 31/03/2023 khurshida 3503002WL019112 khurshida 00045 BARB0RAMROO 2556 2556 Processed 26/05/2023 1879341367 Khurshid BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-046-001/814
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105416 31/03/2023 parveen bano 3503002WL019112 parveen bano 00415 SBIN0002310 2556 2556 Processed 26/05/2023 1879341364 MRS PARVEEN BANO STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/816
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105417 31/03/2023 irshad 3503002WL019112 irshad 00415 SBIN0002310 2556 2556 Processed 26/05/2023 1879341365 MR IRSHAD X STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 ROORKEE UT-03-002-046-001/762
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105415 31/03/2023 Mahruba 3503002WL019112 Mahruba 00415 SBIN0003772 2556 2556 Processed 26/05/2023 1879341366 MRS MAHRUBA X STATE BANK OF INDIA(508548)
SubTotal 2556 2556
6 ROORKEE UT-03-002-046-001/831
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105420 31/03/2023 shahjadi 3503002WL019112 shahjadi 00468 UBIN0560201 2556 2556 Processed 26/05/2023 1879341369 MS SHAHJADI BANK OF BARODA(606985)
SubTotal 2556 2556
Total 15336 15336

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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_172283 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_310323APB_FTO_172283 State Bank of India SBIN0002310 BHAGWANPUR 5112
3 ROORKEE UT3503002_310323APB_FTO_172283 State Bank of India SBIN0003772 A D B ROORKEE 2556
4 ROORKEE UT3503002_310323APB_FTO_172283 Union Bank of India UBIN0560201 BHAGWANPUR 2556

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