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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4137
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-03-002-050-001/950
(BHARAPUR) 		3503002000NRG25240420240001204 24/04/2024 Yusuf 3503002WL000188 Yusuf 00048 BKID0007211 3318 3318 Processed 30/04/2024 3400400186 YUSUF BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/951
(BHARAPUR) 		3503002000NRG25240420240001205 24/04/2024 Mohd Mirkal 3503002WL000188 Mohd Mirkal 00089 CBIN0280275 3318 3318 Processed 30/04/2024 3400400185 Mr. Mohd Mirkal CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 ROORKEE UT-03-002-050-001/942
(BHARAPUR) 		3503002000NRG25240420240001202 24/04/2024 MOHD. SUFYAN 3503002WL000188 MOHD. SUFYAN 00354 PUNB0203100 3318 3318 Processed 30/04/2024 3400400184 MOHD. SUFYAN PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-050-001/944
(BHARAPUR) 		3503002000NRG25240420240001203 24/04/2024 ANAS 3503002WL000188 ANAS 00354 PUNB0203100 3318 3318 Processed 30/04/2024 3400400183 ANAS PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4137 Bank of India BKID0007211 ROORKEE 3318
2 ROORKEE UT3503002_240424APB_FTO_4137 Central Bank Of India CBIN0280275 ROORKEE 3318
3 ROORKEE UT3503002_240424APB_FTO_4137 Punjab National Bank PUNB0203100 BELDA 6636

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