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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:34:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140323APB_FTO_157672
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-03-002-014-001/1341
(PUHANA) 		3503002000NRG23140320230096087 14/03/2023 JULFUKAR 3503002WL017932 JULFUKAR 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925063 JAIFUKAR SO AKHTAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1480
(PUHANA) 		3503002000NRG23140320230096088 14/03/2023 muhd dawood 3503002WL017932 muhd dawood 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925067 Mohd. Daud BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1483
(PUHANA) 		3503002000NRG23140320230096091 14/03/2023 roshan 3503002WL017932 roshan 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925065 ROSHAN WO AKRAM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/985
(PUHANA) 		3503002000NRG23140320230096092 14/03/2023 reshma 3503002WL017932 reshma 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925066 RESHMA WO MOIN AKHTAR BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/986
(PUHANA) 		3503002000NRG23140320230096093 14/03/2023 rubina 3503002WL017932 rubina 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912925064 RABEENA WO RAIS BANK OF BARODA(606985)
SubTotal 12780 12780
6 ROORKEE UT-03-002-014-001/1481
(PUHANA) 		3503002000NRG23140320230096089 14/03/2023 mohd farid 3503002WL017932 mohd farid 00048 BKID0007055 2556 2556 Processed 18/03/2023 9912925068 FAREED KHAN SO MOHD MUNTYAZ BANK OF BARODA(606985)
SubTotal 2556 2556
7 ROORKEE UT-03-002-014-001/1482
(PUHANA) 		3503002000NRG23140320230096090 14/03/2023 naushad 3503002WL017932 naushad 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912925062 MR NAUSHAD X STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140323APB_FTO_157672 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 12780
2 ROORKEE UT3503002_140323APB_FTO_157672 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2556
3 ROORKEE UT3503002_140323APB_FTO_157672 State Bank of India SBIN0002310 BHAGWANPUR 2556

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