Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:16:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180323APB_FTO_162567
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-03-002-050-001/891
(BHARAPUR) 		3503002000NRG23180320230098119 18/03/2023 JAVED 3503002WL018180 JAVED 00045 BARB0JWAHAR 2556 2556 Processed 24/03/2023 0063083762 JAVED SO NAFIS BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/890
(BHARAPUR) 		3503002000NRG23180320230098118 18/03/2023 MOHD HAYAT 3503002WL018180 MOHD HAYAT 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0063083763 Mr. Mohd Hayat CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
3 ROORKEE UT-03-002-050-001/886
(BHARAPUR) 		3503002000NRG23180320230098115 18/03/2023 AMJAD 3503002WL018180 AMJAD 00354 PUNB0487100 2556 2556 Processed 24/03/2023 0063083765 MR AMJAD STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-050-001/889
(BHARAPUR) 		3503002000NRG23180320230098117 18/03/2023 SUGRA 3503002WL018180 SUGRA 00354 PUNB0487100 2556 2556 Processed 24/03/2023 0063083764 SUGRA WO MUNTAYAJ BANK OF BARODA(606985)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323APB_FTO_162567 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_180323APB_FTO_162567 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
3 ROORKEE UT3503002_180323APB_FTO_162567 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5112

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