Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:34:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_141222APB_FTO_122573
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-03-002-025-001/410
() 		3503002000NRG23141220220080743 14/12/2022 Muntajir 3503002WL015420 Muntajir 00045 BARB0RAMROO 213 213 Processed 21/12/2022 7341151020 MUNTAJIR UNION BANK OF INDIA(508500)
2 ROORKEE UT-03-002-025-001/410
() 		3503002000NRG23141220220080744 14/12/2022 Muntajir 3503002WL015420 Muntajir 00045 BARB0RAMROO 2982 2982 Processed 21/12/2022 7341151021 MUNTAJIR UNION BANK OF INDIA(508500)
3 ROORKEE UT-03-002-025-001/416
() 		3503002000NRG23141220220080751 14/12/2022 Shahnoor 3503002WL015420 Shahnoor 00045 BARB0RAMROO 213 213 Processed 21/12/2022 7341151022 SHAHNOOR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-025-001/416
() 		3503002000NRG23141220220080752 14/12/2022 Shahnoor 3503002WL015420 Shahnoor 00045 BARB0RAMROO 2982 2982 Processed 21/12/2022 7341151023 SHAHNOOR BANK OF BARODA(606985)
SubTotal 6390 6390
5 ROORKEE UT-03-002-025-001/412
() 		3503002000NRG23141220220080745 14/12/2022 Mohd Kamrej 3503002WL015420 Mohd Kamrej 00354 PUNB0034010 2982 2982 Processed 21/12/2022 7341151013 MOHD KAMREJ SO MOHD IRFAN PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-025-001/412
() 		3503002000NRG23141220220080746 14/12/2022 Mohd Kamrej 3503002WL015420 Mohd Kamrej 00354 PUNB0034010 213 213 Processed 21/12/2022 7341151014 MOHD KAMREJ SO MOHD IRFAN PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-025-001/413
() 		3503002000NRG23141220220080747 14/12/2022 Mohd Asif 3503002WL015420 Mohd Asif 00354 PUNB0034010 213 213 Processed 21/12/2022 7341151015 MOHD ASIF BANK OF BARODA(606985)
8 ROORKEE UT-03-002-025-001/413
() 		3503002000NRG23141220220080748 14/12/2022 Mohd Asif 3503002WL015420 Mohd Asif 00354 PUNB0034010 2982 2982 Processed 21/12/2022 7341151016 MOHD ASIF BANK OF BARODA(606985)
9 ROORKEE UT-03-002-025-001/415
() 		3503002000NRG23141220220080749 14/12/2022 Mohd Aarif 3503002WL015420 Mohd Aarif 00354 PUNB0034010 2982 2982 Processed 21/12/2022 7341151017 MOHD AARIF PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-025-001/415
() 		3503002000NRG23141220220080750 14/12/2022 Mohd Aarif 3503002WL015420 Mohd Aarif 00354 PUNB0034010 213 213 Processed 21/12/2022 7341151018 MOHD AARIF PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
11 ROORKEE UT-03-002-025-001/417
() 		3503002000NRG23141220220080753 14/12/2022 Mohd Sajid 3503002WL015420 Mohd Sajid 00468 UBIN0816906 2982 2982 Processed 21/12/2022 7341151019 SHAJID S/O-IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 18957 18957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_141222APB_FTO_122573 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6390
2 ROORKEE UT3503002_141222APB_FTO_122573 Punjab National Bank PUNB0034010 Rampur Village 9585
3 ROORKEE UT3503002_141222APB_FTO_122573 Union Bank of India UBIN0816906 ROORKEE 2982

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