Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522APB_FTO_24869
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-03-002-004-001/727
() 		3503002000NRG23190520220006344 19/05/2022 MOHD NAUSHAD 3503002WL001230 MOHD NAUSHAD 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503814457 MOHD NAUSHAD SO AKBAR ALI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/744
() 		3503002000NRG23190520220006345 19/05/2022 MOMIN 3503002WL001230 MOMIN 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503814456 MOMIN SO MANGTA BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-004-001/705
() 		3503002000NRG23190520220006342 19/05/2022 RIHANA 3503002WL001230 RIHANA 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814452 MRS RIHANA RIHANA STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/723
() 		3503002000NRG23190520220006343 19/05/2022 SAKIB 3503002WL001230 SAKIB 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814451 MR SAKIB SAKIB STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-004-001/948
() 		3503002000NRG23190520220006347 19/05/2022 SADAB ALI 3503002WL001230 SADAB ALI 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814458 MR SADAB ALI STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-004-001/961
() 		3503002000NRG23190520220006348 19/05/2022 NASEEMA 3503002WL001230 NASEEMA 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814454 NASIMA WO KURBAN BANK OF BARODA(606985)
7 ROORKEE UT-03-002-004-001/985
() 		3503002000NRG23190520220006349 19/05/2022 SAJID 3503002WL001230 SAJID 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814455 MR SAJID SAJID STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-004-001/988
() 		3503002000NRG23190520220006350 19/05/2022 SHABNOOR 3503002WL001230 SHABNOOR 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503814453 SHABNOOR WO SAVEJ BANK OF BARODA(606985)
SubTotal 7668 7668
Total 10224 10224

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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_24869 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_190522APB_FTO_24869 State Bank of India SBIN0003772 A D B ROORKEE 7668

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