Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:11:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210524APB_FTO_10610
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-03-002-050-001/507
(BHARAPUR) 		3503002000NRG25210520240017734 21/05/2024 Reena 3503002WL002071 Reena 00045 BARB0JWAHAR 948 948 Processed 25/05/2024 4285643772 REENA WO PAPPU BANK OF BARODA(606985)
SubTotal 948 948
2 ROORKEE UT-03-002-032-001/603
(DHANDEDI KHWAJGIPUR) 		3503002000NRG25210520240017742 21/05/2024 SUMAN 3503002WL002079 SUMAN 00045 BARB0ROOSAH 1185 1185 Processed 25/05/2024 4285643763 SUMAN BANK OF BARODA(606985)
SubTotal 1185 1185
3 ROORKEE UT-03-002-022-001/816
(DHANORI) 		3503002000NRG25210520240017745 21/05/2024 Sushila 3503002WL002082 Sushila 00354 PUNB0044610 948 948 Processed 25/05/2024 4285643762 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 ROORKEE UT-03-002-027-001/1197
(BELDA) 		3503002000NRG25210520240017753 21/05/2024 Vaseem 3503002WL002090 Vaseem 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643778 VASEEM PUNJAB NATIONAL BANK(508568)
5 ROORKEE UT-03-002-027-001/1198
(BELDA) 		3503002000NRG25210520240017754 21/05/2024 Imran 3503002WL002091 Imran 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643788 IMRAN PUNJAB & SIND BANK(607087)
6 ROORKEE UT-03-002-027-001/1210
(BELDA) 		3503002000NRG25210520240017759 21/05/2024 Rasheeda 3503002WL002096 Rasheeda 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643776 RASHIDA PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-027-001/1229
(BELDA) 		3503002000NRG25210520240017764 21/05/2024 Javed 3503002WL002100 Javed 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643786 JAVED PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-027-001/1230
(BELDA) 		3503002000NRG25210520240017765 21/05/2024 Sagar 3503002WL002101 Sagar 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643775 SAGAR PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-027-001/616
(BELDA) 		3503002000NRG25210520240017749 21/05/2024 Shahjahan 3503002WL002086 Shahjahan 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643789 SHAHJHAN W/O MANBAR PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-027-001/618
(BELDA) 		3503002000NRG25210520240017763 21/05/2024 Ishrat 3503002WL002099 Ishrat 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643780 ISHRAT PUNJAB NATIONAL BANK(508568)
11 ROORKEE UT-03-002-027-001/620
(BELDA) 		3503002000NRG25210520240017755 21/05/2024 Nafis 3503002WL002092 Nafis 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643779 NAFIS PUNJAB NATIONAL BANK(508568)
12 ROORKEE UT-03-002-027-001/622
(BELDA) 		3503002000NRG25210520240017751 21/05/2024 Shabana 3503002WL002088 Shabana 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643787 SHABANA W/O IBRAHIM PUNJAB NATIONAL BANK(508568)
13 ROORKEE UT-03-002-027-001/623
(BELDA) 		3503002000NRG25210520240017752 21/05/2024 Reshama 3503002WL002089 Reshama 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643766 RESHAMA PUNJAB NATIONAL BANK(508568)
14 ROORKEE UT-03-002-027-001/624
(BELDA) 		3503002000NRG25210520240017747 21/05/2024 Moseena 3503002WL002084 Moseena 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643767 MOSINA W/O SHER ALI PUNJAB NATIONAL BANK(508568)
15 ROORKEE UT-03-002-027-001/626
(BELDA) 		3503002000NRG25210520240017760 21/05/2024 Shama 3503002WL002097 Shama 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643782 SHAMA PUNJAB NATIONAL BANK(508568)
16 ROORKEE UT-03-002-027-001/629
(BELDA) 		3503002000NRG25210520240017757 21/05/2024 Naziya 3503002WL002094 Naziya 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643768 NAZIYA W/O MURSALEEN PUNJAB NATIONAL BANK(508568)
17 ROORKEE UT-03-002-027-001/630
(BELDA) 		3503002000NRG25210520240017756 21/05/2024 Shahna 3503002WL002093 Shahna 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643784 SHAHNA PUNJAB NATIONAL BANK(508568)
18 ROORKEE UT-03-002-027-002/818
(BELDA) 		3503002000NRG25210520240017748 21/05/2024 momina 3503002WL002085 momina 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643781 MOMINA PUNJAB NATIONAL BANK(508568)
19 ROORKEE UT-03-002-027-002/867
(BELDA) 		3503002000NRG25210520240017750 21/05/2024 anis 3503002WL002087 anis 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643783 ANEES PUNJAB NATIONAL BANK(508568)
20 ROORKEE UT-03-002-027-002/921
(BELDA) 		3503002000NRG25210520240017758 21/05/2024 anish 3503002WL002095 anish 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643777 ANIS PUNJAB NATIONAL BANK(508568)
21 ROORKEE UT-03-002-027-002/943
(BELDA) 		3503002000NRG25210520240017766 21/05/2024 ali jaan 3503002WL002102 ali jaan 00354 PUNB0203100 3318 3318 Processed 25/05/2024 4285643785 ALI JAN BANK OF BARODA(606985)
22 ROORKEE UT-03-002-032-001/394
(DHANDEDI KHWAJGIPUR) 		3503002000NRG25210520240017739 21/05/2024 Meera 3503002WL002076 Meera 00354 PUNB0203100 948 948 Processed 25/05/2024 4285643765 MEERA PUNJAB NATIONAL BANK(508568)
23 ROORKEE UT-03-002-032-001/395
(DHANDEDI KHWAJGIPUR) 		3503002000NRG25210520240017740 21/05/2024 Reena 3503002WL002077 Reena 00354 PUNB0203100 948 948 Rejected 25/05/2024 4285643769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ROORKEE UT-03-002-032-001/568
(DHANDEDI KHWAJGIPUR) 		3503002000NRG25210520240017741 21/05/2024 SURESHNA 3503002WL002078 SURESHNA 00354 PUNB0203100 948 948 Processed 25/05/2024 4285643764 SURESHANA PUNJAB NATIONAL BANK(508568)
SubTotal 62568 62568
25 ROORKEE UT-03-002-050-001/505
(BHARAPUR) 		3503002000NRG25210520240017736 21/05/2024 Payal 3503002WL002073 Payal 00354 PUNB0487100 948 948 Processed 25/05/2024 4285643774 PAYAL WO SUMIT BANK OF BARODA(606985)
26 ROORKEE UT-03-002-050-001/508
(BHARAPUR) 		3503002000NRG25210520240017737 21/05/2024 Lalita 3503002WL002074 Lalita 00354 PUNB0487100 948 948 Processed 25/05/2024 4285643773 LALITA WO ANKIT BANK OF BARODA(606985)
SubTotal 1896 1896
27 ROORKEE UT-03-002-050-001/506
(BHARAPUR) 		3503002000NRG25210520240017735 21/05/2024 Puja 3503002WL002072 Puja 00415 SBIN0003772 948 948 Processed 25/05/2024 4285643770 MR PUJA XX STATE BANK OF INDIA(508548)
SubTotal 948 948
28 ROORKEE UT-03-002-022-001/815
(DHANORI) 		3503002000NRG25210520240017744 21/05/2024 Mukesh 3503002WL002081 Mukesh 00415 SBIN0011571 948 948 Processed 25/05/2024 4285643771 MUKESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 948 948
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210524APB_FTO_10610 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 948
2 ROORKEE UT3503002_210524APB_FTO_10610 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1185
3 ROORKEE UT3503002_210524APB_FTO_10610 Punjab National Bank PUNB0044610 DHANAURI 948
4 ROORKEE UT3503002_210524APB_FTO_10610 Punjab National Bank PUNB0203100 BELDA 62568
5 ROORKEE UT3503002_210524APB_FTO_10610 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1896
6 ROORKEE UT3503002_210524APB_FTO_10610 State Bank of India SBIN0003772 A D B ROORKEE 948
7 ROORKEE UT3503002_210524APB_FTO_10610 State Bank of India SBIN0011571 PIRAN KALIYAR 948

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