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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522APB_FTO_22184
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-03-002-004-001/884
() 		3503002000NRG23120520220004976 12/05/2022 ALTAF 3503002WL000939 ALTAF 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374447 ALTAF SO MEER HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/953
() 		3503002000NRG23120520220004978 12/05/2022 ASLAM 3503002WL000939 ASLAM 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1345374448 MR ASLAM X STATE BANK OF INDIA(508548)
SubTotal 852 852
3 ROORKEE UT-03-002-004-001/935
() 		3503002000NRG23120520220004977 12/05/2022 SHADAB 3503002WL000939 SHADAB 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374446 MR SHADAB SHADAB STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/962
() 		3503002000NRG23120520220004979 12/05/2022 SAYYADA 3503002WL000939 SAYYADA 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374444 SAHIDA WO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/987
() 		3503002000NRG23120520220004980 12/05/2022 ROSHAN JHAN 3503002WL000939 ROSHAN JHAN 00415 SBIN0003772 426 426 Processed 18/05/2022 1345374445 ROSHAN WO IRFAN BANK OF BARODA(606985)
SubTotal 1278 1278
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_22184 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852
2 ROORKEE UT3503002_120522APB_FTO_22184 State Bank of India SBIN0003772 A D B ROORKEE 1278

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