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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:41:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020323APB_FTO_153520
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-03-002-014-001/1369
(PUHANA) 		3503002000NRG23280220230092344 02/03/2023 GAFFAR 3503002WL017569 GAFFAR 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912324133 Gaffar BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1372
(PUHANA) 		3503002000NRG23280220230092346 02/03/2023 NAGMA 3503002WL017569 NAGMA 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912324134 Nagma BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1384
(PUHANA) 		3503002000NRG23280220230092348 02/03/2023 RESMA 3503002WL017569 RESMA 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912324135 Resma BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1386
(PUHANA) 		3503002000NRG23280220230092349 02/03/2023 FARIDA 3503002WL017569 FARIDA 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912324132 FARIDA WO NOSHAD BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1387
(PUHANA) 		3503002000NRG23280220230092350 02/03/2023 HANIFA 3503002WL017569 HANIFA 00045 BARB0RAMROO 2130 2130 Processed 18/03/2023 9912324131 HANIFA WO ASGAR BANK OF BARODA(606985)
SubTotal 10650 10650
6 ROORKEE UT-03-002-014-001/1392
(PUHANA) 		3503002000NRG23280220230092352 02/03/2023 NAIMA 3503002WL017569 NAIMA 00165 IBKL0000206 2130 2130 Processed 18/03/2023 9912324127 NAEEMA WO GULAM RASOOL BANK OF BARODA(606985)
SubTotal 2130 2130
7 ROORKEE UT-03-002-014-001/1371
(PUHANA) 		3503002000NRG23280220230092345 02/03/2023 NASRA 3503002WL017569 NASRA 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912324129 MISS NASRA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-014-001/1389
(PUHANA) 		3503002000NRG23280220230092351 02/03/2023 TAYYABA 3503002WL017569 TAYYABA 00415 SBIN0002310 2130 2130 Processed 18/03/2023 9912324130 TAYYABA D/O BUNDU BANK OF BARODA(606985)
SubTotal 4260 4260
9 ROORKEE UT-03-002-014-001/1383
(PUHANA) 		3503002000NRG23280220230092347 02/03/2023 ANJUM 3503002WL017569 ANJUM 00468 UBIN0816906 2130 2130 Processed 18/03/2023 9912324128 ANJUM UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020323APB_FTO_153520 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 10650
2 ROORKEE UT3503002_020323APB_FTO_153520 IDBI Bank IBKL0000206 ROORKEE 2130
3 ROORKEE UT3503002_020323APB_FTO_153520 State Bank of India SBIN0002310 BHAGWANPUR 4260
4 ROORKEE UT3503002_020323APB_FTO_153520 Union Bank of India UBIN0816906 ROORKEE 2130

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