Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822APB_FTO_77692
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-03-002-004-001/862
() 		3503002000NRG23220820220055551 22/08/2022 NIJAM 3503002WL010268 NIJAM 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641373140 NIJAM SO KAYYUM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/884
() 		3503002000NRG23220820220055552 22/08/2022 ALTAF 3503002WL010268 ALTAF 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641373139 ALTAF SO MEER HASAN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-004-001/953
() 		3503002000NRG23220820220055554 22/08/2022 ASLAM 3503002WL010268 ASLAM 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641373143 MR ASLAM X STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 ROORKEE UT-03-002-004-001/785
() 		3503002000NRG23220820220055547 22/08/2022 KAMIL 3503002WL010268 KAMIL 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4641373137 KAMIL CANARA BANK(508532)
5 ROORKEE UT-03-002-004-001/787
() 		3503002000NRG23220820220055548 22/08/2022 NARENDRA SAINI 3503002WL010268 NARENDRA SAINI 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4641373135 Mr. NARENDRA S/O MR DESHRAJ CENTRAL BANK OF INDIA(607115)
6 ROORKEE UT-03-002-004-001/837
() 		3503002000NRG23220820220055550 22/08/2022 SULEMAN 3503002WL010268 SULEMAN 00078 CNRB0003569 2982 2982 Processed 12/09/2022 4641373136 SULEMAN CANARA BANK(508532)
SubTotal 8946 8946
7 ROORKEE UT-03-002-004-001/806
() 		3503002000NRG23220820220055549 22/08/2022 BEBI 3503002WL010268 BEBI 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641373138 MRS BEBI BEBI STATE BANK OF INDIA(508548)
8 ROORKEE UT-03-002-004-001/948
() 		3503002000NRG23220820220055553 22/08/2022 SADAB ALI 3503002WL010268 SADAB ALI 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641373142 MR SADAB ALI STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-004-001/987
() 		3503002000NRG23220820220055556 22/08/2022 ROSHAN JHAN 3503002WL010268 ROSHAN JHAN 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641373141 ROSHAN WO IRFAN BANK OF BARODA(606985)
SubTotal 8946 8946
Total 26838 26838

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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_77692 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 ROORKEE UT3503002_220822APB_FTO_77692 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 8946
3 ROORKEE UT3503002_220822APB_FTO_77692 State Bank of India SBIN0003772 A D B ROORKEE 8946

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