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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:19:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070223APB_FTO_147414
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-03-002-049-001/359
(BHORI) 		3503002000NRG23070220230089319 07/02/2023 gaffar 3503002WL017083 gaffar 00045 BARB0RAMROO 1065 1065 Processed 13/02/2023 8716697339 Gaffar BANK OF BARODA(606985)
SubTotal 1065 1065
2 ROORKEE UT-03-002-049-001/95
(BHORI) 		3503002000NRG23070220230089325 07/02/2023 yogesh 3503002WL017083 yogesh 00048 BKID0007211 2982 2982 Processed 13/02/2023 8716697342 YOGESH SO JANESHVAR BANK OF BARODA(606985)
SubTotal 2982 2982
3 ROORKEE UT-03-002-049-001/252
(BHORI) 		3503002000NRG23070220230089317 07/02/2023 ajay kasyap 3503002WL017083 ajay kasyap 00078 CNRB0019744 2982 2982 Processed 13/02/2023 8716697329 AJAY KASHYAP DO DESHRAJ BANK OF BARODA(606985)
4 ROORKEE UT-03-002-049-001/252
(BHORI) 		3503002000NRG23070220230089316 07/02/2023 poonam 3503002WL017083 poonam 00078 CNRB0019744 2982 2982 Processed 13/02/2023 8716697343 POONAM . PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 ROORKEE UT-03-002-049-001/897
(BHORI) 		3503002000NRG23070220230089323 07/02/2023 kajal 3503002WL017083 kajal 00354 PUNB0487100 2982 2982 Processed 13/02/2023 8716697340 KAJAL D/O RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
6 ROORKEE UT-03-002-049-001/1804
(BHORI) 		3503002000NRG23070220230089313 07/02/2023 ARIF 3503002WL017083 ARIF 00354 PUNB0658600 1065 1065 Processed 13/02/2023 8716697341 ARIF BANK OF BARODA(606985)
SubTotal 1065 1065
7 ROORKEE UT-03-002-049-001/1694
(BHORI) 		3503002000NRG23070220230089311 07/02/2023 SULEKH CHAND 3503002WL017083 SULEKH CHAND 00415 SBIN0003772 1065 1065 Processed 13/02/2023 8716697331 MR SULEKH CHANDR STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-049-001/34
(BHORI) 		3503002000NRG23070220230089318 07/02/2023 PALA Kahar 3503002WL017083 PALA Kahar 00415 SBIN0003772 2982 2982 Processed 13/02/2023 8716697332 MR PALA KAHAR STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-049-001/485
(BHORI) 		3503002000NRG23070220230089320 07/02/2023 Munesh 3503002WL017083 Munesh 00415 SBIN0003772 1065 1065 Processed 13/02/2023 8716697338 Munesh BANK OF BARODA(606985)
10 ROORKEE UT-03-002-049-001/897
(BHORI) 		3503002000NRG23070220230089322 07/02/2023 aanchal 3503002WL017083 aanchal 00415 SBIN0003772 2982 2982 Processed 13/02/2023 8716697336 MISS AANCHAL XXXXXX STATE BANK OF INDIA(508548)
11 ROORKEE UT-03-002-049-001/897
(BHORI) 		3503002000NRG23070220230089321 07/02/2023 rajesh 3503002WL017083 rajesh 00415 SBIN0003772 2982 2982 Processed 13/02/2023 8716697335 MR RAJESH X STATE BANK OF INDIA(508548)
12 ROORKEE UT-03-002-049-001/898
(BHORI) 		3503002000NRG23070220230089324 07/02/2023 baleshwer 3503002WL017083 baleshwer 00415 SBIN0003772 2982 2982 Processed 13/02/2023 8716697333 MR BALESHAVAR BALESHAVAR STATE BANK OF INDIA(508548)
SubTotal 14058 14058
13 ROORKEE UT-03-002-049-001/1695
(BHORI) 		3503002000NRG23070220230089312 07/02/2023 AHASAN 3503002WL017083 AHASAN 00415 SBIN0012228 1065 1065 Processed 13/02/2023 8716697334 MR AHASAN SO HAMEED STATE BANK OF INDIA(508548)
14 ROORKEE UT-03-002-049-001/1805
(BHORI) 		3503002000NRG23070220230089314 07/02/2023 ANIT 3503002WL017083 ANIT 00415 SBIN0012228 1065 1065 Processed 13/02/2023 8716697330 Anit BANK OF BARODA(606985)
15 ROORKEE UT-03-002-049-001/1806
(BHORI) 		3503002000NRG23070220230089315 07/02/2023 Deepak kumar saini 3503002WL017083 Deepak kumar saini 00415 SBIN0012228 1065 1065 Processed 13/02/2023 8716697337 DEEPAK KUMAR SAINI S/O PRAMOD SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
Total 31311 31311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070223APB_FTO_147414 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1065
2 ROORKEE UT3503002_070223APB_FTO_147414 Bank of India BKID0007211 ROORKEE 2982
3 ROORKEE UT3503002_070223APB_FTO_147414 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 5964
4 ROORKEE UT3503002_070223APB_FTO_147414 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982
5 ROORKEE UT3503002_070223APB_FTO_147414 Punjab National Bank PUNB0658600 HARDWAR,SHIVALIK NAGAR 1065
6 ROORKEE UT3503002_070223APB_FTO_147414 State Bank of India SBIN0003772 A D B ROORKEE 14058
7 ROORKEE UT3503002_070223APB_FTO_147414 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 3195

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