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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:11:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25293
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-03-002-004-001/529-A
() 		3503002000NRG23200520220007331 20/05/2022 tanveer 3503002WL001365 tanveer 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490115 TANVEER SO SALTAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/530
() 		3503002000NRG23200520220007332 20/05/2022 SULTAN 3503002WL001365 SULTAN 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490114 SULTAN SO JAFFER BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/535
() 		3503002000NRG23200520220007333 20/05/2022 JAVIR 3503002WL001365 JAVIR 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490116 JAVIR SO JAFFER BANK OF BARODA(606985)
4 ROORKEE UT-03-002-004-001/536
() 		3503002000NRG23200520220007334 20/05/2022 SHAKIR 3503002WL001365 SHAKIR 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490117 SHAKIR SO JABIR BANK OF BARODA(606985)
5 ROORKEE UT-03-002-004-001/593
() 		3503002000NRG23200520220007335 20/05/2022 MUKARRAM 3503002WL001365 MUKARRAM 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490118 MUKARRAM SO NAWAB ALI BANK OF BARODA(606985)
6 ROORKEE UT-03-002-004-001/883
() 		3503002000NRG23200520220007337 20/05/2022 MUSSARAF 3503002WL001365 MUSSARAF 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490119 MUSSARAF SO ASRAF BANK OF BARODA(606985)
SubTotal 3834 3834
7 ROORKEE UT-03-002-004-001/906
() 		3503002000NRG23200520220007339 20/05/2022 ISARANA 3503002WL001365 ISARANA 00078 CNRB0002909 639 639 Processed 25/05/2022 1505490112 ISRANA CANARA BANK(508532)
SubTotal 639 639
8 ROORKEE UT-03-002-004-001/925
() 		3503002000NRG23200520220007340 20/05/2022 IMRANA 3503002WL001365 IMRANA 00415 SBIN0003772 639 639 Processed 25/05/2022 1505490113 IMRANA WO NISAR BANK OF BARODA(606985)
SubTotal 639 639
Total 5112 5112

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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_25293 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3834
2 ROORKEE UT3503002_200522APB_FTO_25293 Canara Bank CNRB0002909 BHAGWANPUR 639
3 ROORKEE UT3503002_200522APB_FTO_25293 State Bank of India SBIN0003772 A D B ROORKEE 639

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