Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:42:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_130323APB_FTO_156441
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-03-002-057-001/26
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095410 13/03/2023 KALA 3503002WL017858 KALA 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9912912387 KALA BANK OF BARODA(606985)
2 ROORKEE UT-03-002-057-001/593
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095413 13/03/2023 suhail 3503002WL017858 suhail 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9912912389 SUHAIL SO IKBAL BANK OF BARODA(606985)
3 ROORKEE UT-03-002-057-001/883
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095414 13/03/2023 MEHARBAN 3503002WL017858 MEHARBAN 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9912912388 MEHARBAN SO ISMAIL BANK OF BARODA(606985)
SubTotal 8307 8307
4 ROORKEE UT-03-002-057-001/1137
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095408 13/03/2023 bilal ahmad 3503002WL017858 bilal ahmad 00200 JAKA0ROORKE 2769 2769 Processed 18/03/2023 9912912384 BILAL AHMAD S O NISHAR AHMAD THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 2769 2769
5 ROORKEE UT-03-002-057-001/533
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095411 13/03/2023 JAHIR 3503002WL017858 JAHIR 00415 SBIN0003772 2769 2769 Processed 18/03/2023 9912912386 JAHIR SO NOOR HASAN BANK OF BARODA(606985)
6 ROORKEE UT-03-002-057-001/535
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095412 13/03/2023 GULAMANAVVAR KHAN 3503002WL017858 GULAMANAVVAR KHAN 00415 SBIN0003772 2769 2769 Processed 18/03/2023 9912912385 GULAMANAVVAR ALI UCO BANK(607066)
SubTotal 5538 5538
7 ROORKEE UT-03-002-057-001/1331
(MADHOPUR HAZRATPUR) 		3503002000NRG23130320230095409 13/03/2023 KURBAN 3503002WL017858 KURBAN 00468 UBIN0553492 2769 2769 Processed 18/03/2023 9912912390 KURBAN SO NOORHASAN UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130323APB_FTO_156441 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_130323APB_FTO_156441 JK Bank JAKA0ROORKE Roorkee 2769
3 ROORKEE UT3503002_130323APB_FTO_156441 State Bank of India SBIN0003772 A D B ROORKEE 5538
4 ROORKEE UT3503002_130323APB_FTO_156441 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2769

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