Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_250223APB_FTO_152225
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-03-002-046-001/923
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091986 25/02/2023 FARMANA 3503002WL017523 FARMANA 00045 BARB0RAMROO 1491 1491 Processed 18/03/2023 9912879411 Farmana BANK OF BARODA(606985)
SubTotal 1491 1491
2 ROORKEE UT-03-002-046-001/921
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091984 25/02/2023 NAJRANA 3503002WL017523 NAJRANA 00048 BKID0007055 1491 1491 Processed 18/03/2023 9912879412 NAZRANA MALIC DO IRFAN ALI BANK OF INDIA(508505)
SubTotal 1491 1491
3 ROORKEE UT-03-002-046-001/915
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091979 25/02/2023 MAHABUB 3503002WL017523 MAHABUB 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879407 MR MAHABUB X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-046-001/916
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091980 25/02/2023 MOMEENA 3503002WL017523 MOMEENA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879409 MRS MOMEENA X STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-046-001/917
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091981 25/02/2023 NAJMA 3503002WL017523 NAJMA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879410 MRS NAJMA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/918
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091982 25/02/2023 FRIDA 3503002WL017523 FRIDA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879408 MRS FARIDA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/919
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091983 25/02/2023 MUNIJA 3503002WL017523 MUNIJA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879405 MRS MUNIJA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-046-001/922
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091985 25/02/2023 MOMINA 3503002WL017523 MOMINA 00415 SBIN0002310 1491 1491 Processed 18/03/2023 9912879406 MOMINA PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
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_250223APB_FTO_152225 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_250223APB_FTO_152225 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
3 ROORKEE UT3503002_250223APB_FTO_152225 State Bank of India SBIN0002310 BHAGWANPUR 8946

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