Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_170960
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-03-002-050-001/310
(BHARAPUR) 		3503002000NRG23300320230104144 30/03/2023 IRFAN 3503002WL018898 IRFAN 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961719 IRFAN SHABBIR HASAN BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-049-001/308
(BHORI) 		3503002000NRG23300320230104138 30/03/2023 Nura Alam 3503002WL018898 Nura Alam 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961724 NURAALAM SO RIFAKAT UNION BANK OF INDIA(508500)
3 ROORKEE UT-03-002-049-001/330
(BHORI) 		3503002000NRG23300320230104139 30/03/2023 Talib 3503002WL018898 Talib 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961723 TALIB PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-049-001/930
(BHORI) 		3503002000NRG23300320230104141 30/03/2023 GULFRAZ 3503002WL018898 GULFRAZ 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961725 GULAFARAJ SO JAFAR BANK OF BARODA(606985)
5 ROORKEE UT-03-002-049-001/933
(BHORI) 		3503002000NRG23300320230104142 30/03/2023 AHASAN 3503002WL018898 AHASAN 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961722 AHASAN SO ISRANA BANK OF BARODA(606985)
SubTotal 10224 10224
6 ROORKEE UT-03-002-050-001/856
(BHARAPUR) 		3503002000NRG23300320230104146 30/03/2023 GAUTAM 3503002WL018898 GAUTAM 00078 CNRB0019744 2556 2556 Processed 03/04/2023 0492961726 GAUTAM CANARA BANK(508532)
SubTotal 2556 2556
7 ROORKEE UT-03-002-049-001/368
(BHORI) 		3503002000NRG23300320230104140 30/03/2023 saleem 3503002WL018898 saleem 00354 PUNB0487100 2556 2556 Processed 03/04/2023 0492961720 SALEEM S/O MUNAFAIT PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-050-001/783
(BHARAPUR) 		3503002000NRG23300320230104145 30/03/2023 PREETAM SINGH 3503002WL018898 PREETAM SINGH 00354 PUNB0487100 2556 2556 Processed 03/04/2023 0492961721 PREETAM SINGH SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
9 ROORKEE UT-03-002-050-001/131
(BHARAPUR) 		3503002000NRG23300320230104143 30/03/2023 SURESH PAL 3503002WL018898 SURESH PAL 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961718 SURESH PAL S BANK OF BARODA(606985)
SubTotal 2556 2556
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_170960 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_300323APB_FTO_170960 Bank of India BKID0007211 ROORKEE 10224
3 ROORKEE UT3503002_300323APB_FTO_170960 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2556
4 ROORKEE UT3503002_300323APB_FTO_170960 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5112
5 ROORKEE UT3503002_300323APB_FTO_170960 State Bank of India SBIN0003772 A D B ROORKEE 2556

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