Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_170963
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-03-002-050-001/863
(BHARAPUR) 		3503002000NRG23300320230104153 30/03/2023 SADDAM 3503002WL018899 SADDAM 00045 BARB0BAHADR 2556 2556 Processed 03/04/2023 0492960808 SADDAM BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/858
(BHARAPUR) 		3503002000NRG23300320230104148 30/03/2023 SAMI ALAM 3503002WL018899 SAMI ALAM 00045 BARB0RAMROO 2556 2556 Processed 03/04/2023 0492960807 SAMI ALAM SO TALIB BANK OF BARODA(606985)
SubTotal 2556 2556
3 ROORKEE UT-03-002-049-001/934
(BHORI) 		3503002000NRG23300320230104147 30/03/2023 RASHID 3503002WL018899 RASHID 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492960809 RASID ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2556 2556
4 ROORKEE UT-03-002-050-001/862
(BHARAPUR) 		3503002000NRG23300320230104152 30/03/2023 HARUN 3503002WL018899 HARUN 00354 PUNB0203100 2556 2556 Processed 03/04/2023 0492960804 MR HARUN XXXXXX STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 ROORKEE UT-03-002-050-001/860
(BHARAPUR) 		3503002000NRG23300320230104150 30/03/2023 SUMAYYA 3503002WL018899 SUMAYYA 00415 SBIN0012228 2556 2556 Processed 03/04/2023 0492960806 Sumayya BANK OF BARODA(606985)
6 ROORKEE UT-03-002-050-001/861
(BHARAPUR) 		3503002000NRG23300320230104151 30/03/2023 SAHREEN 3503002WL018899 SAHREEN 00415 SBIN0012228 2556 2556 Processed 03/04/2023 0492960805 Sahreen BANK OF BARODA(606985)
SubTotal 5112 5112
Total 15336 15336

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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_170963 Bank of Baroda BARB0BAHADR BAHADRABAD 2556
2 ROORKEE UT3503002_300323APB_FTO_170963 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
3 ROORKEE UT3503002_300323APB_FTO_170963 Bank of India BKID0007211 ROORKEE 2556
4 ROORKEE UT3503002_300323APB_FTO_170963 Punjab National Bank PUNB0203100 BELDA 2556
5 ROORKEE UT3503002_300323APB_FTO_170963 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 5112

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