Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522APB_FTO_24867
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-03-002-004-001/736
() 		3503002000NRG23190520220006338 19/05/2022 GULBAHAR 3503002WL001229 GULBAHAR 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503818325 GULBAHAR SO NANU BANK OF BARODA(606985)
SubTotal 1278 1278
2 ROORKEE UT-03-002-004-001/785
() 		3503002000NRG23190520220006339 19/05/2022 KAMIL 3503002WL001229 KAMIL 00078 CNRB0003569 1278 1278 Processed 25/05/2022 1503818322 KAMIL CANARA BANK(508532)
3 ROORKEE UT-03-002-004-001/837
() 		3503002000NRG23190520220006340 19/05/2022 SULEMAN 3503002WL001229 SULEMAN 00078 CNRB0003569 1278 1278 Processed 25/05/2022 1503818321 SULEMAN CANARA BANK(508532)
SubTotal 2556 2556
4 ROORKEE UT-03-002-004-001/1094
() 		3503002000NRG23190520220006331 19/05/2022 saina 3503002WL001229 saina 00415 SBIN0002310 1278 1278 Processed 25/05/2022 1503818324 MISS SAYINA X STATE BANK OF INDIA(508548)
SubTotal 1278 1278
5 ROORKEE UT-03-002-004-001/672
() 		3503002000NRG23190520220006336 19/05/2022 AHKAM 3503002WL001229 AHKAM 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503818323 MR AHKAM AHKAM STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522APB_FTO_24867 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_190522APB_FTO_24867 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2556
3 ROORKEE UT3503002_190522APB_FTO_24867 State Bank of India SBIN0002310 BHAGWANPUR 1278
4 ROORKEE UT3503002_190522APB_FTO_24867 State Bank of India SBIN0003772 A D B ROORKEE 1278

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