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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:30:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8564
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-03-002-049-001/1914
(BHORI) 		3503002000NRG25130520240012699 13/05/2024 ANUJ 3503002WL001427 ANUJ 00415 SBIN0002372 2607 2607 Processed 18/05/2024 4123862295 ANUJ ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2607 2607
2 ROORKEE UT-03-002-049-001/1914
(BHORI) 		3503002000NRG25130520240012700 13/05/2024 MINAKSHI 3503002WL001427 MINAKSHI 00415 SBIN0011571 2607 2607 Processed 18/05/2024 4123862296 MINAKSHI PUNJAB NATIONAL BANK(508568)
3 ROORKEE UT-03-002-049-001/1914
(BHORI) 		3503002000NRG25130520240012698 13/05/2024 NIDHIKA 3503002WL001427 NIDHIKA 00415 SBIN0011571 2607 2607 Processed 18/05/2024 4123862297 NIDHIKA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 ROORKEE UT-03-002-049-001/1914
(BHORI) 		3503002000NRG25130520240012697 13/05/2024 SANTARI 3503002WL001427 SANTARI 00415 SBIN0011571 2607 2607 Processed 18/05/2024 4123862294 SANTARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 ROORKEE UT-03-002-049-001/1915
(BHORI) 		3503002000NRG25130520240012702 13/05/2024 PRITI 3503002WL001427 PRITI 00415 SBIN0011571 2607 2607 Processed 18/05/2024 4123862293 PREETI D/O HARPAL BANK OF INDIA(508505)
6 ROORKEE UT-03-002-049-001/1915
(BHORI) 		3503002000NRG25130520240012701 13/05/2024 SURAJ BHAN 3503002WL001427 SURAJ BHAN 00415 SBIN0011571 2607 2607 Processed 18/05/2024 4123862292 SURAJABHAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 13035 13035
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8564 State Bank of India SBIN0002372 JHABRERA 2607
2 ROORKEE UT3503002_130524APB_FTO_8564 State Bank of India SBIN0011571 PIRAN KALIYAR 13035

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