Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140522APB_FTO_22888
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-03-002-004-001/21
() 		3503002000NRG23140520220005690 14/05/2022 NAVAB 3503002WL001087 NAVAB 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489811 NAVAB SO RIYASAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/21
() 		3503002000NRG23140520220005691 14/05/2022 NAVAB 3503002WL001087 NAVAB 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489812 NAVAB SO RIYASAT BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/521
() 		3503002000NRG23140520220005696 14/05/2022 RIHAN MALIK 3503002WL001087 RIHAN MALIK 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489824 RIHAN MALIK SO AKHLAKH BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/521
() 		3503002000NRG23140520220005697 14/05/2022 RIHAN MALIK 3503002WL001087 RIHAN MALIK 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489825 RIHAN MALIK SO AKHLAKH BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/529-A
() 		3503002000NRG23140520220005698 14/05/2022 tanveer 3503002WL001087 tanveer 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489820 TANVEER SO SALTAN BANK OF BARODA(606985)
6 ROORKEE UT-03-002-004-001/529-A
() 		3503002000NRG23140520220005699 14/05/2022 tanveer 3503002WL001087 tanveer 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489821 TANVEER SO SALTAN BANK OF BARODA(606985)
7 ROORKEE UT-03-002-004-001/530
() 		3503002000NRG23140520220005700 14/05/2022 SULTAN 3503002WL001087 SULTAN 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489818 SULTAN SO JAFFER BANK OF BARODA(606985)
8 ROORKEE UT-03-002-004-001/530
() 		3503002000NRG23140520220005701 14/05/2022 SULTAN 3503002WL001087 SULTAN 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489819 SULTAN SO JAFFER BANK OF BARODA(606985)
9 ROORKEE UT-03-002-004-001/535
() 		3503002000NRG23140520220005702 14/05/2022 JAVIR 3503002WL001087 JAVIR 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489822 JAVIR SO JAFFER BANK OF BARODA(606985)
10 ROORKEE UT-03-002-004-001/535
() 		3503002000NRG23140520220005703 14/05/2022 JAVIR 3503002WL001087 JAVIR 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489823 JAVIR SO JAFFER BANK OF BARODA(606985)
11 ROORKEE UT-03-002-004-001/536
() 		3503002000NRG23140520220005704 14/05/2022 SHAKIR 3503002WL001087 SHAKIR 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489807 SHAKIR SO JABIR BANK OF BARODA(606985)
12 ROORKEE UT-03-002-004-001/536
() 		3503002000NRG23140520220005705 14/05/2022 SHAKIR 3503002WL001087 SHAKIR 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489808 SHAKIR SO JABIR BANK OF BARODA(606985)
13 ROORKEE UT-03-002-004-001/593
() 		3503002000NRG23140520220005706 14/05/2022 MUKARRAM 3503002WL001087 MUKARRAM 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1505489809 MUKARRAM SO NAWAB ALI BANK OF BARODA(606985)
14 ROORKEE UT-03-002-004-001/593
() 		3503002000NRG23140520220005707 14/05/2022 MUKARRAM 3503002WL001087 MUKARRAM 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489810 MUKARRAM SO NAWAB ALI BANK OF BARODA(606985)
15 ROORKEE UT-03-002-004-001/883
() 		3503002000NRG23140520220005709 14/05/2022 MUSSARAF 3503002WL001087 MUSSARAF 00045 BARB0RAMROO 213 213 Processed 25/05/2022 1505489813 MUSSARAF SO ASRAF BANK OF BARODA(606985)
SubTotal 4686 4686
16 ROORKEE UT-03-002-004-001/906
() 		3503002000NRG23140520220005711 14/05/2022 ISARANA 3503002WL001087 ISARANA 00078 CNRB0002909 213 213 Processed 25/05/2022 1505489814 ISRANA CANARA BANK(508532)
SubTotal 213 213
17 ROORKEE UT-03-002-004-001/218
() 		3503002000NRG23140520220005692 14/05/2022 GULSHER 3503002WL001087 GULSHER 00415 SBIN0000707 213 213 Processed 25/05/2022 1505489815 MR GULSHER G STATE BANK OF INDIA(508548)
18 ROORKEE UT-03-002-004-001/218
() 		3503002000NRG23140520220005693 14/05/2022 GULSHER 3503002WL001087 GULSHER 00415 SBIN0000707 426 426 Processed 25/05/2022 1505489816 MR GULSHER G STATE BANK OF INDIA(508548)
SubTotal 639 639
19 ROORKEE UT-03-002-004-001/925
() 		3503002000NRG23140520220005712 14/05/2022 IMRANA 3503002WL001087 IMRANA 00415 SBIN0003772 213 213 Processed 25/05/2022 1505489817 IMRANA WO NISAR BANK OF BARODA(606985)
SubTotal 213 213
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140522APB_FTO_22888 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4686
2 ROORKEE UT3503002_140522APB_FTO_22888 Canara Bank CNRB0002909 BHAGWANPUR 213
3 ROORKEE UT3503002_140522APB_FTO_22888 State Bank of India SBIN0000707 ROORKEE 639
4 ROORKEE UT3503002_140522APB_FTO_22888 State Bank of India SBIN0003772 A D B ROORKEE 213

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