Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:26:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_170974
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-03-002-050-001/882
(BHARAPUR) 		3503002000NRG23300320230104179 30/03/2023 TAHJUBA 3503002WL018903 TAHJUBA 00045 BARB0JWAHAR 2556 2556 Processed 03/04/2023 0492961074 TAHJUBA WO IKRAM BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-050-001/884
(BHARAPUR) 		3503002000NRG23300320230104181 30/03/2023 MOHD. SULEMAN 3503002WL018903 MOHD. SULEMAN 00045 BARB0ROOSAH 2556 2556 Processed 03/04/2023 0492961071 MR MOHD SULEMAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 ROORKEE UT-03-002-049-001/381
(BHORI) 		3503002000NRG23300320230104174 30/03/2023 Arsalan 3503002WL018903 Arsalan 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961075 Arsalan AIRTEL PAYMENTS BANK LIMITED(990288)
4 ROORKEE UT-03-002-049-001/388
(BHORI) 		3503002000NRG23300320230104175 30/03/2023 Anjum 3503002WL018903 Anjum 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961077 ANJUM WO KURBAN BANK OF BARODA(606985)
5 ROORKEE UT-03-002-049-001/931
(BHORI) 		3503002000NRG23300320230104177 30/03/2023 AYESHA 3503002WL018903 AYESHA 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961076 AAEYSHA S O KURBAN BANK OF BARODA(606985)
6 ROORKEE UT-03-002-049-001/932
(BHORI) 		3503002000NRG23300320230104178 30/03/2023 AARIF 3503002WL018903 AARIF 00048 BKID0007211 2556 2556 Processed 03/04/2023 0492961078 AARIF SO HASHRUBA BANK OF BARODA(606985)
SubTotal 10224 10224
7 ROORKEE UT-03-002-050-001/883
(BHARAPUR) 		3503002000NRG23300320230104180 30/03/2023 AFZAL 3503002WL018903 AFZAL 00078 CNRB0002200 2556 2556 Processed 03/04/2023 0492961072 MR AFAJAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
8 ROORKEE UT-03-002-050-001/884
(BHARAPUR) 		3503002000NRG23300320230104182 30/03/2023 DILRUBA 3503002WL018903 DILRUBA 00354 PUNB0957000 2556 2556 Processed 03/04/2023 0492961079 DILRUBA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 ROORKEE UT-03-002-050-001/885
(BHARAPUR) 		3503002000NRG23300320230104183 30/03/2023 MOHD JUBER 3503002WL018903 MOHD JUBER 00415 SBIN0003772 2556 2556 Processed 03/04/2023 0492961073 Mohd Juber AIRTEL PAYMENTS BANK LIMITED(990288)
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_170974 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2556
2 ROORKEE UT3503002_300323APB_FTO_170974 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2556
3 ROORKEE UT3503002_300323APB_FTO_170974 Bank of India BKID0007211 ROORKEE 10224
4 ROORKEE UT3503002_300323APB_FTO_170974 Canara Bank CNRB0002200 ROORKEE 2556
5 ROORKEE UT3503002_300323APB_FTO_170974 Punjab National Bank PUNB0957000 Salempur 2556
6 ROORKEE UT3503002_300323APB_FTO_170974 State Bank of India SBIN0003772 A D B ROORKEE 2556

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