Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172081
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-03-002-005-001/725
(NAGLAKUBDA) 		3503002000NRG23310320230104810 31/03/2023 RAJVATI 3503002WL019026 RAJVATI 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171813833 RAJVATI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-005-001/725
(NAGLAKUBDA) 		3503002000NRG23310320230104809 31/03/2023 TIRTHPAL 3503002WL019026 TIRTHPAL 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171813830 TIRTHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ROORKEE UT-03-002-005-001/730
(NAGLAKUBDA) 		3503002000NRG23310320230104813 31/03/2023 SHAUKEEN 3503002WL019026 SHAUKEEN 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171813834 Shaukeen BANK OF BARODA(606985)
4 ROORKEE UT-03-002-005-001/733
(NAGLAKUBDA) 		3503002000NRG23310320230104816 31/03/2023 BALA 3503002WL019026 BALA 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171813832 BALA WO NETRAPAL BANK OF BARODA(606985)
SubTotal 10224 10224
5 ROORKEE UT-03-002-005-001/727
(NAGLAKUBDA) 		3503002000NRG23310320230104811 31/03/2023 RAMPAL 3503002WL019026 RAMPAL 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171813827 RAMPAL SO AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 ROORKEE UT-03-002-005-001/176
(NAGLAKUBDA) 		3503002000NRG23310320230104805 31/03/2023 RAGIB 3503002WL019026 RAGIB 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813831 JUBARIYA FNG RAGIB BANK OF BARODA(606985)
7 ROORKEE UT-03-002-005-001/176
(NAGLAKUBDA) 		3503002000NRG23310320230104804 31/03/2023 RASHEED 3503002WL019026 RASHEED 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813839 IKRA DO MOHD RASHID BANK OF BARODA(606985)
8 ROORKEE UT-03-002-005-001/729
(NAGLAKUBDA) 		3503002000NRG23310320230104812 31/03/2023 AMIT KUMAR 3503002WL019026 AMIT KUMAR 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813838 MR AMIT KUMAR STATE BANK OF INDIA(508548)
9 ROORKEE UT-03-002-005-001/734
(NAGLAKUBDA) 		3503002000NRG23310320230104817 31/03/2023 SADDAM 3503002WL019026 SADDAM 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813837 SADDAM SO GULZAR PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-005-001/736
(NAGLAKUBDA) 		3503002000NRG23310320230104819 31/03/2023 KAEEJA 3503002WL019026 KAEEJA 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813836 KANEEJA WO GULJAR PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
11 ROORKEE UT-03-002-005-001/568
(NAGLAKUBDA) 		3503002000NRG23310320230104808 31/03/2023 SUDHA RANI 3503002WL019026 SUDHA RANI 00415 SBIN0006991 2556 2556 Processed 03/05/2023 1171813828 MISS SUDHA RANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 ROORKEE UT-03-002-005-001/731
(NAGLAKUBDA) 		3503002000NRG23310320230104814 31/03/2023 MAMTA DEVI 3503002WL019026 MAMTA DEVI 00415 SBIN0013435 2556 2556 Processed 03/05/2023 1171813829 MAMATA DEVI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
13 ROORKEE UT-03-002-005-001/732
(NAGLAKUBDA) 		3503002000NRG23310320230104815 31/03/2023 MAHIPAL SINGH 3503002WL019026 MAHIPAL SINGH 00468 UBIN0553492 2556 2556 Processed 03/05/2023 1171813835 MAHIPAL SINGH SO SH.NETRA PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172081 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 ROORKEE UT3503002_310323APB_FTO_172081 Punjab National Bank PUNB0069600 IQBALPUR 2556
3 ROORKEE UT3503002_310323APB_FTO_172081 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 12780
4 ROORKEE UT3503002_310323APB_FTO_172081 State Bank of India SBIN0006991 PHERUPUR 2556
5 ROORKEE UT3503002_310323APB_FTO_172081 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2556
6 ROORKEE UT3503002_310323APB_FTO_172081 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2556

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