Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:21 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8496
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-03-002-005-001/606
(NAGLAKUBDA) 		3503002000NRG25130520240012591 13/05/2024 naragis 3503002WL001403 naragis 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862480 NARAGIS BANK OF BARODA(606985)
2 ROORKEE UT-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG25130520240012593 13/05/2024 SUHEL 3503002WL001403 SUHEL 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862477 MOHD SUHAIL PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-005-001/752
(NAGLAKUBDA) 		3503002000NRG25130520240012599 13/05/2024 mohd sadik 3503002WL001403 mohd sadik 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862493 MR MOHD SHADIK STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-005-001/773
(NAGLAKUBDA) 		3503002000NRG25130520240012602 13/05/2024 Marhaba bano 3503002WL001403 Marhaba bano 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862476 MARHABA BANO DO NAEE BANK OF BARODA(606985)
5 ROORKEE UT-03-002-005-001/774
(NAGLAKUBDA) 		3503002000NRG25130520240012603 13/05/2024 Aarif bano 3503002WL001403 Aarif bano 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862475 AARIFA BANO DO GULBA BANK OF BARODA(606985)
6 ROORKEE UT-03-002-005-001/778
(NAGLAKUBDA) 		3503002000NRG25130520240012605 13/05/2024 Sitara bano 3503002WL001403 Sitara bano 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862481 SITARA BANO BANK OF BARODA(606985)
7 ROORKEE UT-03-002-005-001/779
(NAGLAKUBDA) 		3503002000NRG25130520240012607 13/05/2024 Sahiba 3503002WL001403 Sahiba 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862479 SAHIBA BANK OF BARODA(606985)
8 ROORKEE UT-03-002-005-001/782
(NAGLAKUBDA) 		3503002000NRG25130520240012610 13/05/2024 Mohd Arsalan 3503002WL001403 Mohd Arsalan 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862482 MOHD ARSALAN BANK OF BARODA(606985)
9 ROORKEE UT-03-002-005-001/784
(NAGLAKUBDA) 		3503002000NRG25130520240012611 13/05/2024 Abid ali 3503002WL001403 Abid ali 00045 BARB0PANIYA 3318 3318 Processed 18/05/2024 4123862478 MOHD ABID S/O MOHD ASLAM PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
10 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG25130520240012595 13/05/2024 muzamil 3503002WL001403 muzamil 00165 IBKL0000206 3318 3318 Processed 18/05/2024 4123862494 MD MUZAMMIL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 ROORKEE UT-03-002-005-001/772
(NAGLAKUBDA) 		3503002000NRG25130520240012601 13/05/2024 Gulista 3503002WL001403 Gulista 00349 PSIB0021104 3318 3318 Processed 18/05/2024 4123862471 GULISTA PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
12 ROORKEE UT-03-002-005-001/249
(NAGLAKUBDA) 		3503002000NRG25130520240012587 13/05/2024 naim 3503002WL001403 naim 00354 PUNB0069600 3318 3318 Processed 18/05/2024 4123862467 MOHDNAEEM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 ROORKEE UT-03-002-005-001/781
(NAGLAKUBDA) 		3503002000NRG25130520240012609 13/05/2024 Ikbal 3503002WL001403 Ikbal 00354 PUNB0069600 3318 3318 Processed 18/05/2024 4123862470 IKBAL S/O KHALEEL PUNJAB NATIONAL BANK(508568)
14 ROORKEE UT-03-002-005-001/785
(NAGLAKUBDA) 		3503002000NRG25130520240012612 13/05/2024 Mohd naved 3503002WL001403 Mohd naved 00354 PUNB0069600 3318 3318 Processed 18/05/2024 4123862468 MOHD NAVED PUNJAB NATIONAL BANK(508568)
15 ROORKEE UT-03-002-005-001/785
(NAGLAKUBDA) 		3503002000NRG25130520240012613 13/05/2024 Rubina 3503002WL001403 Rubina 00354 PUNB0069600 3081 3081 Processed 18/05/2024 4123862469 RUBINA PUNJAB NATIONAL BANK(508568)
16 ROORKEE UT-03-002-005-001/787
(NAGLAKUBDA) 		3503002000NRG25130520240012614 13/05/2024 Asmeen 3503002WL001403 Asmeen 00354 PUNB0069600 3318 3318 Processed 18/05/2024 4123862466 ASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 16353 16353
17 ROORKEE UT-03-002-005-001/249
(NAGLAKUBDA) 		3503002000NRG25130520240012588 13/05/2024 KHUSNSIB 3503002WL001403 KHUSNSIB 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862486 KHUSHNASIB W/O NAIM AHAMAD PUNJAB NATIONAL BANK(508568)
18 ROORKEE UT-03-002-005-001/276
(NAGLAKUBDA) 		3503002000NRG25130520240012589 13/05/2024 istakar 3503002WL001403 istakar 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862495 ISTAKHAR S/O IBRAHIM PUNJAB NATIONAL BANK(508568)
19 ROORKEE UT-03-002-005-001/606
(NAGLAKUBDA) 		3503002000NRG25130520240012590 13/05/2024 JULFAN 3503002WL001403 JULFAN 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862485 JULFAN PUNJAB NATIONAL BANK(508568)
20 ROORKEE UT-03-002-005-001/674
(NAGLAKUBDA) 		3503002000NRG25130520240012594 13/05/2024 Eenam 3503002WL001403 Eenam 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862483 INAM S/O YAMIN PUNJAB NATIONAL BANK(508568)
21 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG25130520240012596 13/05/2024 GULBHAR BANO 3503002WL001403 GULBHAR BANO 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862484 GULBAHAR BANO W/O MOHD MUJAMMIL PUNJAB NATIONAL BANK(508568)
22 ROORKEE UT-03-002-005-001/743
(NAGLAKUBDA) 		3503002000NRG25130520240012597 13/05/2024 IKRAMUHALAK 3503002WL001403 IKRAMUHALAK 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862490 IKARAMUHALAK PUNJAB NATIONAL BANK(508568)
23 ROORKEE UT-03-002-005-001/745
(NAGLAKUBDA) 		3503002000NRG25130520240012598 13/05/2024 AAS MOHD 3503002WL001403 AAS MOHD 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862489 AAS MOHAMMAD PUNJAB NATIONAL BANK(508568)
24 ROORKEE UT-03-002-005-001/772
(NAGLAKUBDA) 		3503002000NRG25130520240012600 13/05/2024 Mufeed 3503002WL001403 Mufeed 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862491 MUFEED PUNJAB NATIONAL BANK(508568)
25 ROORKEE UT-03-002-005-001/779
(NAGLAKUBDA) 		3503002000NRG25130520240012606 13/05/2024 Mohd.bakir 3503002WL001403 Mohd.bakir 00354 PUNB0770900 3081 3081 Processed 18/05/2024 4123862487 MOHD BAKIR S/O GULAM RABBANI PUNJAB NATIONAL BANK(508568)
26 ROORKEE UT-03-002-005-001/780
(NAGLAKUBDA) 		3503002000NRG25130520240012608 13/05/2024 Chandani 3503002WL001403 Chandani 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862492 CHANDANI UCO BANK(607066)
27 ROORKEE UT-03-002-005-001/788
(NAGLAKUBDA) 		3503002000NRG25130520240012615 13/05/2024 Rahmani 3503002WL001403 Rahmani 00354 PUNB0770900 3318 3318 Processed 18/05/2024 4123862488 RAHMANI W/O INTJAR PUNJAB NATIONAL BANK(508568)
SubTotal 36261 36261
28 ROORKEE UT-03-002-005-001/776
(NAGLAKUBDA) 		3503002000NRG25130520240012604 13/05/2024 Amirusshama 3503002WL001403 Amirusshama 00415 SBIN0002310 3318 3318 Processed 18/05/2024 4123862472 MISS AMIRUSSHAMA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
29 ROORKEE UT-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG25130520240012592 13/05/2024 FATMA 3503002WL001403 FATMA 00415 SBIN0002372 3318 3318 Processed 18/05/2024 4123862474 MRS FATMA PRAVEEN BEGAM STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 ROORKEE UT-03-002-005-001/789
(NAGLAKUBDA) 		3503002000NRG25130520240012616 13/05/2024 Sarfe Gafar ali 3503002WL001403 Sarfe Gafar ali 00415 SBIN0013435 3318 3318 Processed 18/05/2024 4123862473 SARFE GAFAR ALI IDBI BANK(607095)
SubTotal 3318 3318
Total 99066 99066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8496 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 29862
2 ROORKEE UT3503002_130524APB_FTO_8496 IDBI Bank IBKL0000206 ROORKEE 3318
3 ROORKEE UT3503002_130524APB_FTO_8496 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 3318
4 ROORKEE UT3503002_130524APB_FTO_8496 Punjab National Bank PUNB0069600 IQBALPUR 16353
5 ROORKEE UT3503002_130524APB_FTO_8496 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 36261
6 ROORKEE UT3503002_130524APB_FTO_8496 State Bank of India SBIN0002310 BHAGWANPUR 3318
7 ROORKEE UT3503002_130524APB_FTO_8496 State Bank of India SBIN0002372 JHABRERA 3318
8 ROORKEE UT3503002_130524APB_FTO_8496 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 3318

Download In Excel