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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:10:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180622APB_FTO_40007
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-03-002-047-001/112
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021820 18/06/2022 SUKHBEER 3503002WL004235 SUKHBEER 00045 BARB0PANIYA 1491 1491 Processed 27/06/2022 2515106206 SUKHBEER SO LACHMAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/123
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021822 18/06/2022 SAGVA 3503002WL004235 SAGVA 00045 BARB0PANIYA 1491 1491 Processed 27/06/2022 2515106204 SAGVA SO ASARAM BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/166
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021828 18/06/2022 NEN PAL 3503002WL004235 NEN PAL 00045 BARB0PANIYA 1491 1491 Processed 27/06/2022 2515106203 NEM PAL SO ATMA RAM BANK OF BARODA(606985)
SubTotal 4473 4473
4 ROORKEE UT-03-002-047-001/136
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021823 18/06/2022 RAJKUMAR 3503002WL004235 RAJKUMAR 00303 NTBL0ROO077 1491 1491 Processed 27/06/2022 2515106201 RAJKUMAR S/O JAGPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
5 ROORKEE UT-03-002-047-001/116
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021821 18/06/2022 MEHRBAN 3503002WL004235 MEHRBAN 00415 SBIN0002372 1491 1491 Rejected 27/06/2022 2515106202 A/c Blocked or Frozen
6 ROORKEE UT-03-002-047-001/165
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021827 18/06/2022 RAKAM DEI 3503002WL004235 RAKAM DEI 00415 SBIN0002372 1491 1491 Processed 27/06/2022 2515106205 MRS RAKAM DEI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622APB_FTO_40007 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 4473
2 ROORKEE UT3503002_180622APB_FTO_40007 THE NAINITAL BANK LIMITED NTBL0ROO077 ROORKEE 1491
3 ROORKEE UT3503002_180622APB_FTO_40007 State Bank of India SBIN0002372 JHABRERA 2982

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