Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140323APB_FTO_157681
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-03-002-014-001/77
(PUHANA) 		3503002000NRG23140320230096073 14/03/2023 riyasat 3503002WL017929 riyasat 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912912382 RIYASAT SO AHAMAD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/1391
(KISANPUR JAMALPUR) 		3503002000NRG23140320230096074 14/03/2023 MAJID SALAMANI 3503002WL017929 MAJID SALAMANI 00045 BARB0RAMROO 2556 2556 Processed 18/03/2023 9912912381 MAJID SO ISTAKHAR BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-014-001/1495
(PUHANA) 		3503002000NRG23140320230096072 14/03/2023 shahjaad 3503002WL017929 shahjaad 00048 BKID0007055 2556 2556 Processed 18/03/2023 9912912383 SHAHAJAD SO AKHTAR BANK OF BARODA(606985)
SubTotal 2556 2556
4 ROORKEE UT-03-002-014-001/1394
(PUHANA) 		3503002000NRG23140320230096071 14/03/2023 BADSHAHI 3503002WL017929 BADSHAHI 00165 IBKL0000206 2556 2556 Processed 18/03/2023 9912912377 BADSHAHI WO JAAN ALAM BANK OF BARODA(606985)
SubTotal 2556 2556
5 ROORKEE UT-03-002-046-001/1391
(KISANPUR JAMALPUR) 		3503002000NRG23140320230096075 14/03/2023 IMRANA 3503002WL017929 IMRANA 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912912380 MRS IMRANA X STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-046-001/1392
(KISANPUR JAMALPUR) 		3503002000NRG23140320230096076 14/03/2023 SHAHANUMA 3503002WL017929 SHAHANUMA 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912912379 MRS SHAHANUMA X STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-046-001/1393
(KISANPUR JAMALPUR) 		3503002000NRG23140320230096077 14/03/2023 BANO 3503002WL017929 BANO 00415 SBIN0002310 2556 2556 Processed 18/03/2023 9912912378 MRS BANO WO ISTEKAR STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140323APB_FTO_157681 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_140323APB_FTO_157681 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2556
3 ROORKEE UT3503002_140323APB_FTO_157681 IDBI Bank IBKL0000206 ROORKEE 2556
4 ROORKEE UT3503002_140323APB_FTO_157681 State Bank of India SBIN0002310 BHAGWANPUR 7668

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