Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:27:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170524APB_FTO_9766
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-03-002-030-002/828
(RAHMATPUR) 		3503002000NRG25170520240016266 17/05/2024 POONAM 3503002WL001830 POONAM 00045 BARB0LAKSAR 3081 3081 Processed 22/05/2024 4223082753 POONAM BANK OF BARODA(606985)
SubTotal 3081 3081
2 ROORKEE UT-03-002-027-001/1277
(BELDA) 		3503002000NRG25170520240016250 17/05/2024 ATEEK AIZAZ 3503002WL001830 ATEEK AIZAZ 00045 BARB0RAMROO 3318 3318 Processed 22/05/2024 4223082758 ATEEK AIZAZ PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 ROORKEE UT-03-002-010-002/1230
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016243 17/05/2024 musarat 3503002WL001830 musarat 00045 BARB0ROOSAH 3318 3318 Processed 22/05/2024 4223082736 MUSARRAT SO NASEEM BANK OF BARODA(606985)
SubTotal 3318 3318
4 ROORKEE UT-03-002-027-001/1278
(BELDA) 		3503002000NRG25170520240016251 17/05/2024 IRSHAD 3503002WL001830 IRSHAD 00089 CBIN0280275 3318 3318 Processed 22/05/2024 4223082751 MOHD IRSAD PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 ROORKEE UT-03-002-027-002/1004
(BELDA) 		3503002000NRG25170520240016253 17/05/2024 SUHAL HASAN 3503002WL001830 SUHAL HASAN 00168 ICIC0000913 3318 3318 Rejected 22/05/2024 4223082737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
6 ROORKEE UT-03-002-010-002/306
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016248 17/05/2024 BHOPAL SINGH 3503002WL001830 BHOPAL SINGH 00177 IOBA0000359 3318 3318 Processed 22/05/2024 4223082734 BHOPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
7 ROORKEE UT-03-002-010-002/2121
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016246 17/05/2024 LIYAKAT 3503002WL001830 LIYAKAT 00354 PUNB0040700 3318 3318 Processed 22/05/2024 4223082735 LIYAKAT SO SADDI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 ROORKEE UT-03-002-027-001/1276
(BELDA) 		3503002000NRG25170520240016249 17/05/2024 AZAM ALI 3503002WL001830 AZAM ALI 00354 PUNB0203100 3318 3318 Processed 22/05/2024 4223082743 AZAM ALI PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-027-002/1003
(BELDA) 		3503002000NRG25170520240016252 17/05/2024 MOHMMAD ANAS 3503002WL001830 MOHMMAD ANAS 00354 PUNB0203100 3318 3318 Processed 22/05/2024 4223082741 ANAS PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-027-002/922
(BELDA) 		3503002000NRG25170520240016256 17/05/2024 munsab 3503002WL001830 munsab 00354 PUNB0203100 3318 3318 Processed 22/05/2024 4223082765 MUNSAB HASAN HASAN PUNJAB NATIONAL BANK(508568)
11 ROORKEE UT-03-002-030-002/151
(RAHMATPUR) 		3503002000NRG25170520240016259 17/05/2024 rajkumar 3503002WL001830 rajkumar 00354 PUNB0203100 3318 3318 Processed 22/05/2024 4223082764 RAJKUMAR S/O BALCHAND PUNJAB NATIONAL BANK(508568)
12 ROORKEE UT-03-002-030-002/827
(RAHMATPUR) 		3503002000NRG25170520240016265 17/05/2024 SEEMA 3503002WL001830 SEEMA 00354 PUNB0203100 3081 3081 Processed 22/05/2024 4223082742 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
13 ROORKEE UT-03-002-030-002/837
(RAHMATPUR) 		3503002000NRG25170520240016268 17/05/2024 bano 3503002WL001830 bano 00354 PUNB0203100 3081 3081 Processed 22/05/2024 4223082739 BANO W/O MANSUR PUNJAB NATIONAL BANK(508568)
14 ROORKEE UT-03-002-030-002/837
(RAHMATPUR) 		3503002000NRG25170520240016267 17/05/2024 mansoor 3503002WL001830 mansoor 00354 PUNB0203100 3081 3081 Processed 22/05/2024 4223082740 MANSOOR PUNJAB NATIONAL BANK(508568)
15 ROORKEE UT-03-002-030-002/844
(RAHMATPUR) 		3503002000NRG25170520240016273 17/05/2024 rekha 3503002WL001830 rekha 00354 PUNB0203100 3318 3318 Processed 22/05/2024 4223082744 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 25833 25833
16 ROORKEE UT-03-002-030-002/570
(RAHMATPUR) 		3503002000NRG25170520240016260 17/05/2024 bheem giri 3503002WL001830 bheem giri 00354 PUNB0487100 3081 3081 Processed 22/05/2024 4223082757 MR BHEEM GIRI STATE BANK OF INDIA(508548)
17 ROORKEE UT-03-002-030-002/66
(RAHMATPUR) 		3503002000NRG25170520240016263 17/05/2024 mangeram 3503002WL001830 mangeram 00354 PUNB0487100 3081 3081 Processed 22/05/2024 4223082766 MR MANGE RAM STATE BANK OF INDIA(508548)
SubTotal 6162 6162
18 ROORKEE UT-03-002-010-001/1222
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016242 17/05/2024 SAKIB 3503002WL001830 SAKIB 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223082759 SAKIB PUNJAB NATIONAL BANK(508568)
19 ROORKEE UT-03-002-010-002/2053
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016244 17/05/2024 hasin 3503002WL001830 hasin 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223082761 HASIN SO YAMIN BANK OF BARODA(606985)
20 ROORKEE UT-03-002-010-002/2122
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016247 17/05/2024 MOHD PRAVEJ 3503002WL001830 MOHD PRAVEJ 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223082762 MOHD PRAVEJ PUNJAB NATIONAL BANK(508568)
21 ROORKEE UT-03-002-030-001/311
(RAHMATPUR) 		3503002000NRG25170520240016257 17/05/2024 shamim 3503002WL001830 shamim 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223082763 MR SHAMEEM SHAMEEM STATE BANK OF INDIA(508548)
22 ROORKEE UT-03-002-030-002/843
(RAHMATPUR) 		3503002000NRG25170520240016272 17/05/2024 aashu 3503002WL001830 aashu 00354 PUNB0994800 3318 3318 Processed 22/05/2024 4223082760 AASHU PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
23 ROORKEE UT-03-002-027-002/1006
(BELDA) 		3503002000NRG25170520240016255 17/05/2024 VASHIF 3503002WL001830 VASHIF 00415 SBIN0011571 3081 3081 Processed 22/05/2024 4223082754 VASIF ALI S/O MAHBOOB PUNJAB NATIONAL BANK(508568)
24 ROORKEE UT-03-002-030-001/589
(RAHMATPUR) 		3503002000NRG25170520240016258 17/05/2024 manish 3503002WL001830 manish 00415 SBIN0011571 3318 3318 Processed 22/05/2024 4223082745 MANEESH PUNJAB NATIONAL BANK(508568)
25 ROORKEE UT-03-002-030-002/684
(RAHMATPUR) 		3503002000NRG25170520240016264 17/05/2024 shahid 3503002WL001830 shahid 00415 SBIN0011571 3081 3081 Processed 22/05/2024 4223082748 MR SHAHEED STATE BANK OF INDIA(508548)
26 ROORKEE UT-03-002-030-002/839
(RAHMATPUR) 		3503002000NRG25170520240016269 17/05/2024 salman 3503002WL001830 salman 00415 SBIN0011571 3318 3318 Processed 22/05/2024 4223082756 SALMAN PUNJAB NATIONAL BANK(508568)
27 ROORKEE UT-03-002-030-002/840
(RAHMATPUR) 		3503002000NRG25170520240016270 17/05/2024 mohammad aasif 3503002WL001830 mohammad aasif 00415 SBIN0011571 3318 3318 Processed 22/05/2024 4223082755 MR MOHAMMAD AASIF STATE BANK OF INDIA(508548)
28 ROORKEE UT-03-002-030-002/841
(RAHMATPUR) 		3503002000NRG25170520240016271 17/05/2024 rahul 3503002WL001830 rahul 00415 SBIN0011571 3318 3318 Processed 22/05/2024 4223082752 MR RAHUL RAHUL STATE BANK OF INDIA(508548)
SubTotal 19434 19434
29 ROORKEE UT-03-002-030-002/635
(RAHMATPUR) 		3503002000NRG25170520240016261 17/05/2024 arvind 3503002WL001830 arvind 00415 SBIN0012228 3081 3081 Processed 22/05/2024 4223082749 MR ARVIND SOSATPAL STATE BANK OF INDIA(508548)
30 ROORKEE UT-03-002-030-002/636
(RAHMATPUR) 		3503002000NRG25170520240016262 17/05/2024 satpal 3503002WL001830 satpal 00415 SBIN0012228 3081 3081 Processed 22/05/2024 4223082750 MR SATPAL SOBALCHAND STATE BANK OF INDIA(508548)
SubTotal 6162 6162
31 ROORKEE UT-03-002-010-001/1221
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016241 17/05/2024 BILAL 3503002WL001830 BILAL 00468 UBIN0534404 3318 3318 Processed 22/05/2024 4223082746 BILAL UNION BANK OF INDIA(508500)
32 ROORKEE UT-03-002-010-002/2119
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG25170520240016245 17/05/2024 MUSTAKEEM 3503002WL001830 MUSTAKEEM 00468 UBIN0534404 3318 3318 Processed 22/05/2024 4223082747 Mr. MUSTAKEEM . INDIAN BANK(607105)
SubTotal 6636 6636
33 ROORKEE UT-03-002-027-002/1005
(BELDA) 		3503002000NRG25170520240016254 17/05/2024 MOHSIN 3503002WL001830 MOHSIN 00468 UBIN0816906 3318 3318 Processed 22/05/2024 4223082738 MOHSIN UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170524APB_FTO_9766 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 3081
2 ROORKEE UT3503002_170524APB_FTO_9766 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3318
3 ROORKEE UT3503002_170524APB_FTO_9766 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3318
4 ROORKEE UT3503002_170524APB_FTO_9766 Central Bank Of India CBIN0280275 ROORKEE 3318
5 ROORKEE UT3503002_170524APB_FTO_9766 ICICI Bank ICIC0000913 ROORKEE 3318
6 ROORKEE UT3503002_170524APB_FTO_9766 Indian Overseas Bank IOBA0000359 ROORKEE 3318
7 ROORKEE UT3503002_170524APB_FTO_9766 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 3318
8 ROORKEE UT3503002_170524APB_FTO_9766 Punjab National Bank PUNB0203100 BELDA 25833
9 ROORKEE UT3503002_170524APB_FTO_9766 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 6162
10 ROORKEE UT3503002_170524APB_FTO_9766 Punjab National Bank PUNB0994800 PIRAN KALIYAR 16590
11 ROORKEE UT3503002_170524APB_FTO_9766 State Bank of India SBIN0011571 PIRAN KALIYAR 19434
12 ROORKEE UT3503002_170524APB_FTO_9766 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 6162
13 ROORKEE UT3503002_170524APB_FTO_9766 Union Bank of India UBIN0534404 ROORKEE 6636
14 ROORKEE UT3503002_170524APB_FTO_9766 Union Bank of India UBIN0816906 ROORKEE 3318

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