Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:13:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323APB_FTO_168216
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-03-002-014-001/1524
(PUHANA) 		3503002000NRG23280320230102628 28/03/2023 Noureen 3503002WL018766 Noureen 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412581 NOUREEN DO SHAHNAWAZ BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1525
(PUHANA) 		3503002000NRG23280320230102629 28/03/2023 kausar jahan 3503002WL018766 kausar jahan 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412580 KOSHAR JAHAN WO GULJAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1526
(PUHANA) 		3503002000NRG23280320230102630 28/03/2023 tasleem 3503002WL018766 tasleem 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412576 TASLEEM WO SOUKEEN BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1527
(PUHANA) 		3503002000NRG23280320230102631 28/03/2023 Fareeda 3503002WL018766 Fareeda 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412579 FAREEDA WO MOHD MUSTFA BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1528
(PUHANA) 		3503002000NRG23280320230102632 28/03/2023 Shabiya 3503002WL018766 Shabiya 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412575 SHABIYA BANK OF BARODA(606985)
6 ROORKEE UT-03-002-014-001/1532
(PUHANA) 		3503002000NRG23280320230102636 28/03/2023 Amit 3503002WL018766 Amit 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412577 AMIT SO BIRAM SINGH BANK OF BARODA(606985)
7 ROORKEE UT-03-002-014-001/1532
(PUHANA) 		3503002000NRG23280320230102637 28/03/2023 pinki 3503002WL018766 pinki 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309412578 PINKI WO AMIT BANK OF BARODA(606985)
SubTotal 19383 19383
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_280323APB_FTO_168216 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 19383

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