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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:27:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323APB_FTO_168232
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-03-002-014-001/481
(PUHANA) 		3503002000NRG23280320230102669 28/03/2023 sabnoor 3503002WL018770 sabnoor 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413256 SHABANOOR WO ALI SHER BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/605
(PUHANA) 		3503002000NRG23280320230102671 28/03/2023 ASAMA 3503002WL018770 ASAMA 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0309413254 ASAMA WO AS MOHAMMAD BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/971
(PUHANA) 		3503002000NRG23280320230102674 28/03/2023 jahida 3503002WL018770 jahida 00045 BARB0RAMROO 1278 1278 Processed 30/03/2023 0309413253 JAHEEDA WO SHAMSHER BANK OF BARODA(606985)
SubTotal 6816 6816
4 ROORKEE UT-03-002-014-001/465
(PUHANA) 		3503002000NRG23280320230102668 28/03/2023 israt zhan 3503002WL018770 israt zhan 00048 BKID0007055 2769 2769 Processed 30/03/2023 0309413255 ISRAT JAHA WO MURSLEEN BANK OF BARODA(606985)
SubTotal 2769 2769
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323APB_FTO_168232 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6816
2 ROORKEE UT3503002_280323APB_FTO_168232 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769

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