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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_271222APB_FTO_128051
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-03-002-014-001/1083
(PUHANA) 		3503002000NRG23271220220083418 27/12/2022 saleem 3503002WL015947 saleem 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045401 SALEEM SO JAMEEL BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1145
(PUHANA) 		3503002000NRG23271220220083419 27/12/2022 RANI 3503002WL015947 RANI 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045406 RANI WO ISRAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1206
(PUHANA) 		3503002000NRG23271220220083420 27/12/2022 Rukshana 3503002WL015947 Rukshana 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045400 RUKSANA WO ISLAM BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1208
(PUHANA) 		3503002000NRG23271220220083421 27/12/2022 Prachi 3503002WL015947 Prachi 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045407 Prachi BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1209
(PUHANA) 		3503002000NRG23271220220083422 27/12/2022 Rekha 3503002WL015947 Rekha 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045405 REKHA WO SUBHAS BANK OF BARODA(606985)
6 ROORKEE UT-03-002-014-001/1210
(PUHANA) 		3503002000NRG23271220220083423 27/12/2022 Payal 3503002WL015947 Payal 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045408 Payal BANK OF BARODA(606985)
7 ROORKEE UT-03-002-014-001/1279
(PUHANA) 		3503002000NRG23271220220083431 27/12/2022 ishrana 3503002WL015947 ishrana 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045403 ISHRANA WO IKRAM BANK OF BARODA(606985)
8 ROORKEE UT-03-002-014-001/1282
(PUHANA) 		3503002000NRG23271220220083432 27/12/2022 USMAN 3503002WL015947 USMAN 00045 BARB0RAMROO 2982 2982 Processed 30/12/2022 7515045402 MUHD USMAN SO MUHD ALAM BANK OF BARODA(606985)
9 ROORKEE UT-03-002-014-001/1284
(PUHANA) 		3503002000NRG23271220220083433 27/12/2022 raisa 3503002WL015947 raisa 00045 BARB0RAMROO 1704 1704 Processed 30/12/2022 7515045404 RAISA WO ALAM BANK OF BARODA(606985)
SubTotal 25560 25560
10 ROORKEE UT-03-002-014-001/1263
(PUHANA) 		3503002000NRG23271220220083425 27/12/2022 aphsana 3503002WL015947 aphsana 00048 BKID0007055 2982 2982 Processed 30/12/2022 7515045411 Aphsana BANK OF BARODA(606985)
11 ROORKEE UT-03-002-014-001/1263
(PUHANA) 		3503002000NRG23271220220083424 27/12/2022 masoom 3503002WL015947 masoom 00048 BKID0007055 2982 2982 Processed 30/12/2022 7515045410 Mr. MASOOM . INDIAN BANK(607105)
12 ROORKEE UT-03-002-014-001/1270
(PUHANA) 		3503002000NRG23271220220083428 27/12/2022 moharaseen 3503002WL015947 moharaseen 00048 BKID0007055 2982 2982 Processed 30/12/2022 7515045412 MOHATASEEN PUNJAB NATIONAL BANK(508568)
13 ROORKEE UT-03-002-014-001/1271
(PUHANA) 		3503002000NRG23271220220083429 27/12/2022 khushnasib 3503002WL015947 khushnasib 00048 BKID0007055 2982 2982 Processed 30/12/2022 7515045409 Khushnasib BANK OF BARODA(606985)
SubTotal 11928 11928
Total 37488 37488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_271222APB_FTO_128051 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 25560
2 ROORKEE UT3503002_271222APB_FTO_128051 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 11928

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