Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150323APB_FTO_159350
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-03-002-046-001/536
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096659 15/03/2023 MEER HASAN 3503002WL018019 MEER HASAN 00045 BARB0RAMROO 2343 2343 Processed 18/03/2023 9913876147 MEER HASAN SO MAHANDI HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/537
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096660 15/03/2023 SAHRAJ 3503002WL018019 SAHRAJ 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9913876146 MRS SHAHARAJ X STATE BANK OF INDIA(508548)
SubTotal 4899 4899
3 ROORKEE UT-03-002-046-001/645
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096661 15/03/2023 suleman 3503002WL018019 suleman 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9913876141 MR SULEMAN X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/649
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096662 15/03/2023 nafis 3503002WL018019 nafis 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9913876145 MR NAFIS X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/650
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096663 15/03/2023 israr 3503002WL018019 israr 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9913876143 MR ISRAR X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/652
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096664 15/03/2023 bano 3503002WL018019 bano 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9913876142 MRS BANO X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/653
(KISANPUR JAMALPUR) 		3503002000NRG23150320230096665 15/03/2023 kherunisha 3503002WL018019 kherunisha 00415 SBIN0002310 2343 2343 Processed 18/03/2023 9913876144 MRS KHAIRUNISHA X STATE BANK OF INDIA(508548)
SubTotal 11715 11715
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150323APB_FTO_159350 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4899
2 ROORKEE UT3503002_150323APB_FTO_159350 State Bank of India SBIN0002310 BHAGWANPUR 11715

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