Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140522APB_FTO_22886
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-03-002-023-001/224
(SOHALPUR GADA) 		3503002000NRG23140520220005725 14/05/2022 kamil 3503002WL001088 kamil 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503818035 KAMIL SO GUFARAN BANK OF BARODA(606985)
SubTotal 426 426
2 ROORKEE UT-03-002-023-001/228
(SOHALPUR GADA) 		3503002000NRG23140520220005726 14/05/2022 EKRAM 3503002WL001088 EKRAM 00078 CNRB0003569 426 426 Processed 25/05/2022 1503818034 IKRAM CANARA BANK(508532)
SubTotal 426 426
3 ROORKEE UT-03-002-023-001/1131
(SOHALPUR GADA) 		3503002000NRG23140520220005713 14/05/2022 JITENDER KUMAR 3503002WL001088 JITENDER KUMAR 00415 SBIN0003772 426 426 Processed 25/05/2022 1503818032 MR JITENDRA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-023-001/1191
(SOHALPUR GADA) 		3503002000NRG23140520220005714 14/05/2022 NADiM ALi 3503002WL001088 NADiM ALi 00415 SBIN0003772 426 426 Processed 25/05/2022 1503818033 MR NADIM ALI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140522APB_FTO_22886 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_140522APB_FTO_22886 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 426
3 ROORKEE UT3503002_140522APB_FTO_22886 State Bank of India SBIN0003772 A D B ROORKEE 852

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