Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180323APB_FTO_162523
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-03-002-014-001/511
(PUHANA) 		3503002000NRG23180320230098039 18/03/2023 frasta 3503002WL018157 frasta 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063081405 MD FARASAT SO NOOR MOHAMMAD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/551-A
(PUHANA) 		3503002000NRG23180320230098041 18/03/2023 shama 3503002WL018157 shama 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063081403 SHAMA PRAVEEN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/606
(PUHANA) 		3503002000NRG23180320230098046 18/03/2023 SHAHRANA 3503002WL018157 SHAHRANA 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063081402 Shahrana BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/992
(PUHANA) 		3503002000NRG23180320230098047 18/03/2023 muntjir 3503002WL018157 muntjir 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063081404 MUNTAJIR SO HAEEF BANK OF BARODA(606985)
SubTotal 10224 10224
5 ROORKEE UT-03-002-014-001/573
(PUHANA) 		3503002000NRG23180320230098045 18/03/2023 intzar 3503002WL018157 intzar 00415 SBIN0002310 2556 2556 Processed 24/03/2023 0063081401 INTAZAR SO YAMEEN BANK OF BARODA(606985)
SubTotal 2556 2556
6 ROORKEE UT-03-002-014-001/551-A
(PUHANA) 		3503002000NRG23180320230098040 18/03/2023 GULSHAD 3503002WL018157 GULSHAD 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0063081400 GULSHAD SO SHARIF BANK OF BARODA(606985)
SubTotal 2556 2556
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162523 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 10224
2 ROORKEE UT3503002_180323APB_FTO_162523 State Bank of India SBIN0002310 BHAGWANPUR 2556
3 ROORKEE UT3503002_180323APB_FTO_162523 State Bank of India SBIN0003772 A D B ROORKEE 2556

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