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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_090524APB_FTO_7665
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-03-002-014-001/1017
(PUHANA) 		3503002000NRG25090520240011437 09/05/2024 afsana 3503002WL001187 afsana 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973417948 AFSANA WO AMJAD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1145
(PUHANA) 		3503002000NRG25090520240011438 09/05/2024 RANI 3503002WL001187 RANI 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973417949 RANI WO ISRAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1292
(PUHANA) 		3503002000NRG25090520240011439 09/05/2024 farana 3503002WL001187 farana 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973417945 FARANA WO SOKIN BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1326
(PUHANA) 		3503002000NRG25090520240011440 09/05/2024 israr 3503002WL001187 israr 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973417946 ISRAR SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/391
(PUHANA) 		3503002000NRG25090520240011442 09/05/2024 SALMAN 3503002WL001187 SALMAN 00045 BARB0RAMROO 3318 3318 Processed 11/05/2024 3973417947 SALMAN BANK OF BARODA(606985)
SubTotal 16590 16590
6 ROORKEE UT-03-002-014-001/1626
(PUHANA) 		3503002000NRG25090520240011441 09/05/2024 Nafeesa 3503002WL001187 Nafeesa 00354 PUNB0389800 3318 3318 Processed 11/05/2024 3973417944 NAFEESA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090524APB_FTO_7665 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 16590
2 ROORKEE UT3503002_090524APB_FTO_7665 Punjab National Bank PUNB0389800 RAM NAGAR 3318

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