Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522APB_FTO_21881
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-03-002-004-001/725
() 		3503002000NRG23120520220004766 12/05/2022 AHATSAM 3503002WL000903 AHATSAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345375457 AHATSAM SO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/742
() 		3503002000NRG23120520220004767 12/05/2022 KURBAN 3503002WL000903 KURBAN 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345375456 KURBAN UNION BANK OF INDIA(508500)
SubTotal 852 852
3 ROORKEE UT-03-002-004-001/767
() 		3503002000NRG23120520220004768 12/05/2022 ANISH 3503002WL000903 ANISH 00078 CNRB0003569 426 426 Processed 18/05/2022 1345375450 MR ANEES ANEES STATE BANK OF INDIA(508548)
SubTotal 426 426
4 ROORKEE UT-03-002-004-001/1098
() 		3503002000NRG23120520220004760 12/05/2022 israt 3503002WL000903 israt 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375455 ISHRAT WO NOORHASAN BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/1099
() 		3503002000NRG23120520220004761 12/05/2022 mehndi hasan 3503002WL000903 mehndi hasan 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375454 MEHANDI HASAN SO MAKADOOMA ALI BANK OF BARODA(606985)
6 ROORKEE UT-03-002-004-001/687
() 		3503002000NRG23120520220004762 12/05/2022 KURWAN 3503002WL000903 KURWAN 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375452 MR KURWAN KURWAN STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-004-001/691
() 		3503002000NRG23120520220004763 12/05/2022 INTAJAR 3503002WL000903 INTAJAR 00415 SBIN0003772 426 426 Rejected 18/05/2022 1345375458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ROORKEE UT-03-002-004-001/695
() 		3503002000NRG23120520220004764 12/05/2022 RAHMAN 3503002WL000903 RAHMAN 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375453 MR RAHMAN RAHMAN STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-004-001/697
() 		3503002000NRG23120520220004765 12/05/2022 FARMAN 3503002WL000903 FARMAN 00415 SBIN0003772 426 426 Processed 18/05/2022 1345375451 MR FARMAN FARMAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 3834 3834

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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_21881 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 ROORKEE UT3503002_120522APB_FTO_21881 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 426
3 ROORKEE UT3503002_120522APB_FTO_21881 State Bank of India SBIN0003772 A D B ROORKEE 2556

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