Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:36:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_040123APB_FTO_130935
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-03-002-049-001/359
(BHORI) 		3503002000NRG23040120230084369 04/01/2023 gaffar 3503002WL016230 gaffar 00045 BARB0RAMROO 1491 1491 Processed 10/01/2023 7796044429 Gaffar BANK OF BARODA(606985)
SubTotal 1491 1491
2 ROORKEE UT-03-002-049-001/1694
(BHORI) 		3503002000NRG23040120230084361 04/01/2023 SULEKH CHAND 3503002WL016230 SULEKH CHAND 00415 SBIN0003772 1065 1065 Processed 10/01/2023 7796044428 MR SULEKH CHANDR STATE BANK OF INDIA(508548)
SubTotal 1065 1065
3 ROORKEE UT-03-002-049-001/1695
(BHORI) 		3503002000NRG23040120230084362 04/01/2023 AHASAN 3503002WL016230 AHASAN 00415 SBIN0012228 1491 1491 Processed 10/01/2023 7796044430 MR AHASAN SO HAMEED STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040123APB_FTO_130935 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_040123APB_FTO_130935 State Bank of India SBIN0003772 A D B ROORKEE 1065
3 ROORKEE UT3503002_040123APB_FTO_130935 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 1491

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