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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:21:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522APB_FTO_24864
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-03-002-004-001/732
() 		3503002000NRG23190520220006304 19/05/2022 SONAM 3503002WL001225 SONAM 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503824899 SONAM WO INTAJAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/741
() 		3503002000NRG23190520220006305 19/05/2022 NASIM 3503002WL001225 NASIM 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503824900 NASIM SO BASIR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/751
() 		3503002000NRG23190520220006306 19/05/2022 AJEEM ALI 3503002WL001225 AJEEM ALI 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503824898 MR AZEEM ALI STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/876
() 		3503002000NRG23190520220006307 19/05/2022 AKRAM 3503002WL001225 AKRAM 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503824902 AKRAM SO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/881
() 		3503002000NRG23190520220006308 19/05/2022 ISLAM 3503002WL001225 ISLAM 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503824901 ISLAM SO HANEEF BANK OF BARODA(606985)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522APB_FTO_24864 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6390

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