Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200524APB_FTO_10280
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-03-002-052-001/409
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016833 20/05/2024 shahzad 3503002WL001922 shahzad 00045 BARB0RAMROO 3318 3318 Processed 25/05/2024 4287057587 MOHD SHAHJAD BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/397
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016829 20/05/2024 SARFARAJ 3503002WL001922 SARFARAJ 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4287057591 SARFRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-052-001/40
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016830 20/05/2024 RIFAKAT 3503002WL001922 RIFAKAT 00354 PUNB0487100 3318 3318 Processed 25/05/2024 4287057589 RIFAKAT SO MEHBOOB PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-052-001/406
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016831 20/05/2024 mukammil 3503002WL001922 mukammil 00354 PUNB0487100 3318 3318 Processed 25/05/2024 4287057588 MUKAMMIL SO JAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 ROORKEE UT-03-002-052-001/408
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016832 20/05/2024 salim 3503002WL001922 salim 00415 SBIN0003772 3318 3318 Processed 25/05/2024 4287057590 MR SALIM SO MANGTA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200524APB_FTO_10280 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3318
2 ROORKEE UT3503002_200524APB_FTO_10280 Punjab National Bank PUNB0203100 BELDA 3318
3 ROORKEE UT3503002_200524APB_FTO_10280 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6636
4 ROORKEE UT3503002_200524APB_FTO_10280 State Bank of India SBIN0003772 A D B ROORKEE 3318

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