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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172274
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-03-002-046-001/976
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105393 31/03/2023 avesh 3503002WL019107 avesh 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173187260 Aavesh BANK OF BARODA(606985)
SubTotal 2769 2769
2 ROORKEE UT-03-002-046-001/974
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105392 31/03/2023 naima 3503002WL019107 naima 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173187262 Naeema BANK OF BARODA(606985)
SubTotal 2769 2769
3 ROORKEE UT-03-002-046-001/935
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105389 31/03/2023 akhlakh 3503002WL019107 akhlakh 00354 PUNB0040700 2769 2769 Processed 03/05/2023 1173187256 MR. AKHLAK IDBI BANK(607095)
SubTotal 2769 2769
4 ROORKEE UT-03-002-046-001/941
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105391 31/03/2023 Gulnaz 3503002WL019107 Gulnaz 00354 PUNB0092400 2769 2769 Processed 03/05/2023 1173187257 GULNAZ D/O DILSHAD PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
5 ROORKEE UT-03-002-046-001/924
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105387 31/03/2023 FARMAN 3503002WL019107 FARMAN 00354 PUNB0488200 2769 2769 Processed 03/05/2023 1173187261 Farman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2769 2769
6 ROORKEE UT-03-002-046-001/933
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105388 31/03/2023 noman 3503002WL019107 noman 00415 SBIN0002310 2769 2769 Processed 03/05/2023 1173187258 MR MD NOMAN STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/938
(KISANPUR JAMALPUR) 		3503002000NRG23310320230105390 31/03/2023 hasin 3503002WL019107 hasin 00415 SBIN0002310 2769 2769 Processed 03/05/2023 1173187259 MR MD HASIN STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172274 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_310323APB_FTO_172274 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_310323APB_FTO_172274 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
4 ROORKEE UT3503002_310323APB_FTO_172274 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 2769
5 ROORKEE UT3503002_310323APB_FTO_172274 Punjab National Bank PUNB0488200 BHAGWANPUR 2769
6 ROORKEE UT3503002_310323APB_FTO_172274 State Bank of India SBIN0002310 BHAGWANPUR 5538

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