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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:33:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25164
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-03-002-004-001/884
() 		3503002000NRG23200520220007143 20/05/2022 ALTAF 3503002WL001346 ALTAF 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1505489998 ALTAF SO MEER HASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/953
() 		3503002000NRG23200520220007145 20/05/2022 ASLAM 3503002WL001346 ASLAM 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1505490000 MR ASLAM X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 ROORKEE UT-03-002-004-001/935
() 		3503002000NRG23200520220007144 20/05/2022 SHADAB 3503002WL001346 SHADAB 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1505490001 MR SHADAB SHADAB STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-004-001/962
() 		3503002000NRG23200520220007146 20/05/2022 SAYYADA 3503002WL001346 SAYYADA 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1505489999 SAHIDA WO ISLAM BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/987
() 		3503002000NRG23200520220007147 20/05/2022 ROSHAN JHAN 3503002WL001346 ROSHAN JHAN 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1505490002 ROSHAN WO IRFAN BANK OF BARODA(606985)
SubTotal 4473 4473
Total 7455 7455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25164 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_200522APB_FTO_25164 State Bank of India SBIN0003772 A D B ROORKEE 4473

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