Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200524APB_FTO_10290
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-03-002-052-001/85
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016876 20/05/2024 ZULFAKAR 3503002WL001927 ZULFAKAR 00168 ICIC0000913 3081 3081 Processed 25/05/2024 4287052582 JULFKAR SO ASGAR BANK OF BARODA(606985)
SubTotal 3081 3081
2 ROORKEE UT-03-002-052-001/77
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016875 20/05/2024 MUJAMIL 3503002WL001927 MUJAMIL 00354 PUNB0487100 3081 3081 Processed 25/05/2024 4287052578 MUJAMMIL CANARA BANK(508532)
SubTotal 3081 3081
3 ROORKEE UT-03-002-051-002/32
(MARGUBPUR DIDAHEDI) 		3503002000NRG25200520240016874 20/05/2024 furkan 3503002WL001927 furkan 00415 SBIN0003772 3081 3081 Processed 25/05/2024 4287052581 MR FURKAN SO MUSTAKEEM STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-052-001/85
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016877 20/05/2024 SHABANA 3503002WL001927 SHABANA 00415 SBIN0003772 3081 3081 Processed 25/05/2024 4287052579 MISS SHABANA SHABANA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 ROORKEE UT-03-002-052-001/86
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016878 20/05/2024 NAWAB 3503002WL001927 NAWAB 00415 SBIN0012228 3081 3081 Processed 25/05/2024 4287052580 MR NABAB SO ASGAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200524APB_FTO_10290 ICICI Bank ICIC0000913 ROORKEE 3081
2 ROORKEE UT3503002_200524APB_FTO_10290 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3081
3 ROORKEE UT3503002_200524APB_FTO_10290 State Bank of India SBIN0003772 A D B ROORKEE 6162
4 ROORKEE UT3503002_200524APB_FTO_10290 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3081

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