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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120323APB_FTO_156060
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-03-002-014-001/968
(PUHANA) 		3503002000NRG23120320230095185 12/03/2023 fejan 3503002WL017826 fejan 00045 BARB0RAMROO 2982 2982 Processed 18/03/2023 9912920363 Faizan BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/1513
(PUHANA) 		3503002000NRG23120320230095183 12/03/2023 MOHD ISTKHAR 3503002WL017826 MOHD ISTKHAR 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912920362 MOHD ISTKHAR S/O AYYAJ UNION BANK OF INDIA(508500)
3 ROORKEE UT-03-002-014-001/359
(PUHANA) 		3503002000NRG23120320230095184 12/03/2023 Ikram 3503002WL017826 Ikram 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912920361 Ikram BANK OF BARODA(606985)
SubTotal 5964 5964
4 ROORKEE UT-03-002-014-001/1512
(PUHANA) 		3503002000NRG23120320230095182 12/03/2023 NOOR ALAM 3503002WL017826 NOOR ALAM 00462 UCBA0003129 2982 2982 Processed 18/03/2023 9912920360 Noor Alam BANK OF BARODA(606985)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120323APB_FTO_156060 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_120323APB_FTO_156060 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964
3 ROORKEE UT3503002_120323APB_FTO_156060 UCO Bank UCBA0003129 Haripur Khurd 2982

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