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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:32:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172087
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-03-002-005-002/6
(NAGLAKUBDA) 		3503002000NRG23310320230104831 31/03/2023 lata 3503002WL019027 lata 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171813073 SHALINI MNG LATA RANI BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-005-001/265
(NAGLAKUBDA) 		3503002000NRG23310320230104820 31/03/2023 SHAJAAN 3503002WL019027 SHAJAAN 00048 BKID0007211 2556 2556 Processed 03/05/2023 1171813074 SHAJAAN ALI S/O IQBAL AHMAD BANK OF INDIA(508505)
SubTotal 2556 2556
3 ROORKEE UT-03-002-005-001/73
(NAGLAKUBDA) 		3503002000NRG23310320230104829 31/03/2023 MR ISRAR 3503002WL019027 MR ISRAR 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171813070 ISRAR S/O JAMEEL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 ROORKEE UT-03-002-005-001/397
(NAGLAKUBDA) 		3503002000NRG23310320230104823 31/03/2023 TANAVEER AHAMAT 3503002WL019027 TANAVEER AHAMAT 00354 PUNB0389800 2556 2556 Processed 03/05/2023 1171813072 TANVEER AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
5 ROORKEE UT-03-002-005-001/384-A
(NAGLAKUBDA) 		3503002000NRG23310320230104822 31/03/2023 MASROOR ALAM 3503002WL019027 MASROOR ALAM 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813079 MASRUR ALAM S/O MOHD IKBAL PUNJAB NATIONAL BANK(508568)
6 ROORKEE UT-03-002-005-001/425
(NAGLAKUBDA) 		3503002000NRG23310320230104824 31/03/2023 ABDUL KADIR 3503002WL019027 ABDUL KADIR 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813077 ABDUL KADIR S/O MEHRBAN PUNJAB NATIONAL BANK(508568)
7 ROORKEE UT-03-002-005-001/427
(NAGLAKUBDA) 		3503002000NRG23310320230104825 31/03/2023 RAGIB 3503002WL019027 RAGIB 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813076 RAGIB S/O MEHRABAN PUNJAB NATIONAL BANK(508568)
8 ROORKEE UT-03-002-005-001/490
(NAGLAKUBDA) 		3503002000NRG23310320230104827 31/03/2023 DILSHAD 3503002WL019027 DILSHAD 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813075 DILSHAD S/O ASGAR PUNJAB NATIONAL BANK(508568)
9 ROORKEE UT-03-002-005-001/87
(NAGLAKUBDA) 		3503002000NRG23310320230104830 31/03/2023 SAEED 3503002WL019027 SAEED 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813078 SAEED S/O BASHEER PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-005-002/730
(NAGLAKUBDA) 		3503002000NRG23310320230104834 31/03/2023 reshma 3503002WL019027 reshma 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171813081 RESHAMA W/O ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 15336 15336
11 ROORKEE UT-03-002-005-001/374-A
(NAGLAKUBDA) 		3503002000NRG23310320230104821 31/03/2023 RIZWAN QURESHI 3503002WL019027 RIZWAN QURESHI 00415 SBIN0013435 2556 2556 Processed 03/05/2023 1171813071 MR MOHD RIZWAN KURESHI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
12 ROORKEE UT-03-002-005-002/730
(NAGLAKUBDA) 		3503002000NRG23310320230104833 31/03/2023 Anil 3503002WL019027 Anil 00468 UBIN0553492 2556 2556 Processed 03/05/2023 1171813080 ANIL SO CHANDRAPAL BANK OF BARODA(606985)
SubTotal 2556 2556
Total 30672 30672

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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_172087 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2556
2 ROORKEE UT3503002_310323APB_FTO_172087 Bank of India BKID0007211 ROORKEE 2556
3 ROORKEE UT3503002_310323APB_FTO_172087 Punjab National Bank PUNB0069600 IQBALPUR 2556
4 ROORKEE UT3503002_310323APB_FTO_172087 Punjab National Bank PUNB0389800 RAM NAGAR 2556
5 ROORKEE UT3503002_310323APB_FTO_172087 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 15336
6 ROORKEE UT3503002_310323APB_FTO_172087 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2556
7 ROORKEE UT3503002_310323APB_FTO_172087 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2556

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