Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:25:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172166
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-03-002-014-001/1494
(PUHANA) 		3503002000NRG23310320230104994 31/03/2023 julfukar 3503002WL019050 julfukar 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185834 Julfukar BANK OF BARODA(606985)
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1380
(PUHANA) 		3503002000NRG23310320230104989 31/03/2023 UJMA 3503002WL019050 UJMA 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185835 Ujma BANK OF BARODA(606985)
SubTotal 2769 2769
3 ROORKEE UT-03-002-014-001/1490
(PUHANA) 		3503002000NRG23310320230104990 31/03/2023 rukaiyya 3503002WL019050 rukaiyya 00176 IDIB000R652 2769 2769 Processed 03/05/2023 1173185837 Mrs. Rukaiyya . INDIAN BANK(607105)
4 ROORKEE UT-03-002-014-001/1491
(PUHANA) 		3503002000NRG23310320230104991 31/03/2023 noor nisha 3503002WL019050 noor nisha 00176 IDIB000R652 2769 2769 Processed 03/05/2023 1173185836 M/s. Noor Nisha INDIAN BANK(607105)
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172166 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_310323APB_FTO_172166 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_310323APB_FTO_172166 Indian Bank IDIB000R652 ROORKEE 5538

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