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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:50:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822APB_FTO_77680
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-03-002-004-001/1095
() 		3503002000NRG23220820220055581 22/08/2022 nisha 3503002WL010272 nisha 00045 BARB0PANIYA 2982 2982 Processed 12/09/2022 4651216522 Nisha BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-004-001/1096
() 		3503002000NRG23220820220055582 22/08/2022 sahira 3503002WL010272 sahira 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216520 SHAHIRA BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/1097
() 		3503002000NRG23220820220055583 22/08/2022 sahzan 3503002WL010272 sahzan 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651216521 SAHJAAN BANK OF BARODA(606985)
SubTotal 5964 5964
4 ROORKEE UT-03-002-004-001/1093
() 		3503002000NRG23220820220055580 22/08/2022 nazreen 3503002WL010272 nazreen 00354 PUNB0034010 2982 2982 Processed 12/09/2022 4651216517 NAAJRIN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
5 ROORKEE UT-03-002-004-001/1085
() 		3503002000NRG23220820220055578 22/08/2022 shahvez 3503002WL010272 shahvez 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651216518 MR SHAHWAZ SHAHWAZ STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-004-001/1099
() 		3503002000NRG23220820220055584 22/08/2022 mehndi hasan 3503002WL010272 mehndi hasan 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4651216519 MEHANDI HASAN SO MAKADOOMA ALI BANK OF BARODA(606985)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220822APB_FTO_77680 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_220822APB_FTO_77680 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
3 ROORKEE UT3503002_220822APB_FTO_77680 Punjab National Bank PUNB0034010 Rampur Village 2982
4 ROORKEE UT3503002_220822APB_FTO_77680 State Bank of India SBIN0003772 A D B ROORKEE 5964

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