Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:36:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130223APB_FTO_148984
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-03-002-014-001/1369
(PUHANA) 		3503002000NRG23130220230090018 13/02/2023 GAFFAR 3503002WL017200 GAFFAR 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869681134 Gaffar BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1372
(PUHANA) 		3503002000NRG23130220230090020 13/02/2023 NAGMA 3503002WL017200 NAGMA 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869681135 Nagma BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1384
(PUHANA) 		3503002000NRG23130220230090022 13/02/2023 RESMA 3503002WL017200 RESMA 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869681136 Resma BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1386
(PUHANA) 		3503002000NRG23130220230090023 13/02/2023 FARIDA 3503002WL017200 FARIDA 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869681133 FARIDA WO NOSHAD BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1387
(PUHANA) 		3503002000NRG23130220230090024 13/02/2023 HANIFA 3503002WL017200 HANIFA 00045 BARB0RAMROO 2982 2982 Processed 17/02/2023 8869681132 HANIFA WO ASGAR BANK OF BARODA(606985)
SubTotal 14910 14910
6 ROORKEE UT-03-002-014-001/1392
(PUHANA) 		3503002000NRG23130220230090026 13/02/2023 NAIMA 3503002WL017200 NAIMA 00165 IBKL0000206 2982 2982 Processed 17/02/2023 8869681128 NAEEMA WO GULAM RASOOL BANK OF BARODA(606985)
SubTotal 2982 2982
7 ROORKEE UT-03-002-014-001/1371
(PUHANA) 		3503002000NRG23130220230090019 13/02/2023 NASRA 3503002WL017200 NASRA 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869681130 MISS NASRA X STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-014-001/1389
(PUHANA) 		3503002000NRG23130220230090025 13/02/2023 TAYYABA 3503002WL017200 TAYYABA 00415 SBIN0002310 2982 2982 Processed 17/02/2023 8869681131 TAYYABA D/O BUNDU BANK OF BARODA(606985)
SubTotal 5964 5964
9 ROORKEE UT-03-002-014-001/1383
(PUHANA) 		3503002000NRG23130220230090021 13/02/2023 ANJUM 3503002WL017200 ANJUM 00468 UBIN0816906 2982 2982 Processed 17/02/2023 8869681129 ANJUM UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130223APB_FTO_148984 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 ROORKEE UT3503002_130223APB_FTO_148984 IDBI Bank IBKL0000206 ROORKEE 2982
3 ROORKEE UT3503002_130223APB_FTO_148984 State Bank of India SBIN0002310 BHAGWANPUR 5964
4 ROORKEE UT3503002_130223APB_FTO_148984 Union Bank of India UBIN0816906 ROORKEE 2982

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