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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:26:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120522APB_FTO_21883
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-03-002-004-001/732
() 		3503002000NRG23120520220004774 12/05/2022 SONAM 3503002WL000904 SONAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374452 SONAM WO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/741
() 		3503002000NRG23120520220004775 12/05/2022 NASIM 3503002WL000904 NASIM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374453 NASIM SO BASIR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/751
() 		3503002000NRG23120520220004776 12/05/2022 AJEEM ALI 3503002WL000904 AJEEM ALI 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374451 MR AZEEM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/876
() 		3503002000NRG23120520220004777 12/05/2022 AKRAM 3503002WL000904 AKRAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374455 AKRAM SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/881
() 		3503002000NRG23120520220004778 12/05/2022 ISLAM 3503002WL000904 ISLAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374454 ISLAM SO HANEEF BANK OF BARODA(606985)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522APB_FTO_21883 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130

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