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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:42:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_271222APB_FTO_128054
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-03-002-014-001/1330
(PUHANA) 		3503002000NRG23271220220083435 27/12/2022 kaniza 3503002WL015948 kaniza 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045102 KANEEJA BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1406
(PUHANA) 		3503002000NRG23271220220083439 27/12/2022 SAIDA 3503002WL015948 SAIDA 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045101 SAIDA WO ASAGAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1409
(PUHANA) 		3503002000NRG23271220220083441 27/12/2022 nadeem 3503002WL015948 nadeem 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045104 NADEEM SO SHAMIM AHAMAD BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1412
(PUHANA) 		3503002000NRG23271220220083442 27/12/2022 hasnuda 3503002WL015948 hasnuda 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045103 HASNUDA WO MUNFAID BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1414
(PUHANA) 		3503002000NRG23271220220083443 27/12/2022 junaid alam 3503002WL015948 junaid alam 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045105 MOHD JUNAID SO MOHD MUNFAIT BANK OF BARODA(606985)
SubTotal 14910 14910
6 ROORKEE UT-03-002-014-001/1408
(PUHANA) 		3503002000NRG23271220220083440 27/12/2022 AFSANA 3503002WL015948 AFSANA 00048 BKID0007055 2982 2982 Processed 31/12/2022 7515045106 AFSANA UNION BANK OF INDIA(508500)
7 ROORKEE UT-03-002-014-001/1422
(PUHANA) 		3503002000NRG23271220220083447 27/12/2022 SHAMSHANA 3503002WL015948 SHAMSHANA 00048 BKID0007055 2982 2982 Processed 30/12/2022 7515045107 SHAMASHANA WO TASIN BANK OF BARODA(606985)
SubTotal 5964 5964
8 ROORKEE UT-03-002-014-001/1421
(PUHANA) 		3503002000NRG23271220220083446 27/12/2022 ikram 3503002WL015948 ikram 00415 SBIN0002310 2982 2982 Processed 30/12/2022 7515045100 MISS IKRA X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222APB_FTO_128054 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_271222APB_FTO_128054 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 ROORKEE UT3503002_271222APB_FTO_128054 State Bank of India SBIN0002310 BHAGWANPUR 2982

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