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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:50:17 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200524APB_FTO_10292
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-03-002-051-002/39
(MARGUBPUR DIDAHEDI) 		3503002000NRG25200520240016879 20/05/2024 ashif 3503002WL001928 ashif 00045 BARB0RAMROO 3318 3318 Processed 25/05/2024 4287049350 ASIF BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-052-001/214
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016880 20/05/2024 shiyad 3503002WL001928 shiyad 00078 CNRB0019744 3318 3318 Processed 25/05/2024 4287049347 SAIYYADALI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 3318 3318
3 ROORKEE UT-03-002-052-001/314
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016883 20/05/2024 shazad 3503002WL001928 shazad 00168 ICIC0000913 3318 3318 Processed 25/05/2024 4287049349 MD SHAHSZAD SO RAD BANK OF BARODA(606985)
4 ROORKEE UT-03-002-052-001/317
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016884 20/05/2024 GULSHER 3503002WL001928 GULSHER 00168 ICIC0000913 3318 3318 Processed 25/05/2024 4287049348 GULSHER S/O MHABBUB PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
5 ROORKEE UT-03-002-052-001/227
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016881 20/05/2024 HASEEN 3503002WL001928 HASEEN 00415 SBIN0012228 3318 3318 Processed 25/05/2024 4287049351 MR MOHD HASEEN STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-052-001/304
(MIRJAPUR MUSTAFABAD) 		3503002000NRG25200520240016882 20/05/2024 GALIB 3503002WL001928 GALIB 00415 SBIN0012228 3318 3318 Processed 25/05/2024 4287049352 MR GALIB STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200524APB_FTO_10292 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3318
2 ROORKEE UT3503002_200524APB_FTO_10292 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 3318
3 ROORKEE UT3503002_200524APB_FTO_10292 ICICI Bank ICIC0000913 ROORKEE 6636
4 ROORKEE UT3503002_200524APB_FTO_10292 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 6636

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