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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:04:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140624APB_FTO_17615
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-03-002-050-001/451
(BHARAPUR) 		3503002000NRG25140620240031180 14/06/2024 MUNIBA 3503002WL004075 MUNIBA 00045 BARB0BAHADR 3318 3318 Processed 20/06/2024 5343968089 MUNIBA BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/1000
(BHARAPUR) 		3503002000NRG25140620240031179 14/06/2024 Sain 3503002WL004075 Sain 00045 BARB0JWAHAR 3318 3318 Processed 20/06/2024 5343968091 SAIN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-050-001/998
(BHARAPUR) 		3503002000NRG25140620240031182 14/06/2024 Asgari 3503002WL004075 Asgari 00045 BARB0JWAHAR 3318 3318 Processed 20/06/2024 5343968090 ASGARI WO SHAABASH BANK OF BARODA(606985)
SubTotal 6636 6636
4 ROORKEE UT-03-002-050-001/534
(BHARAPUR) 		3503002000NRG25140620240031181 14/06/2024 Mohd Ayan 3503002WL004075 Mohd Ayan 00415 SBIN0003772 3318 3318 Processed 20/06/2024 5343968088 MOHD AYAN BANK OF BARODA(606985)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140624APB_FTO_17615 Bank of Baroda BARB0BAHADR BAHADRABAD 3318
2 ROORKEE UT3503002_140624APB_FTO_17615 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 6636
3 ROORKEE UT3503002_140624APB_FTO_17615 State Bank of India SBIN0003772 A D B ROORKEE 3318

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