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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:07:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172094
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-03-002-005-001/420-A
(NAGLAKUBDA) 		3503002000NRG23310320230104837 31/03/2023 PINKI 3503002WL019028 PINKI 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811941 PINKI WO VINOD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-005-001/739
(NAGLAKUBDA) 		3503002000NRG23310320230104842 31/03/2023 SANJO 3503002WL019028 SANJO 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811946 SANJO BANK OF BARODA(606985)
3 ROORKEE UT-03-002-005-001/740
(NAGLAKUBDA) 		3503002000NRG23310320230104843 31/03/2023 KUSUM 3503002WL019028 KUSUM 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811945 MRS KUSUM KUSUM STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-005-002/124
(NAGLAKUBDA) 		3503002000NRG23310320230104844 31/03/2023 boby 3503002WL019028 boby 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811942 BOBI BANK OF BARODA(606985)
5 ROORKEE UT-03-002-005-002/124
(NAGLAKUBDA) 		3503002000NRG23310320230104845 31/03/2023 Deepa 3503002WL019028 Deepa 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811943 DEEPA WO BOBI BANK OF BARODA(606985)
6 ROORKEE UT-03-002-005-002/157
(NAGLAKUBDA) 		3503002000NRG23310320230104846 31/03/2023 babita 3503002WL019028 babita 00045 BARB0PANIYA 2556 2556 Processed 03/05/2023 1171811940 MRS BABITA RANI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
7 ROORKEE UT-03-002-005-001/514
(NAGLAKUBDA) 		3503002000NRG23310320230104839 31/03/2023 SHUBHAM KUMAR 3503002WL019028 SHUBHAM KUMAR 00089 CBIN0280275 2556 2556 Processed 03/05/2023 1171811939 SHUBHAM KUMAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
8 ROORKEE UT-03-002-005-001/420-A
(NAGLAKUBDA) 		3503002000NRG23310320230104836 31/03/2023 VINOD 3503002WL019028 VINOD 00354 PUNB0069600 2556 2556 Processed 03/05/2023 1171811938 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
9 ROORKEE UT-03-002-005-001/416
(NAGLAKUBDA) 		3503002000NRG23310320230104835 31/03/2023 VEDPAL SINGH 3503002WL019028 VEDPAL SINGH 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171811944 VEDPAL SINGH S/O COHAL SINGH PUNJAB NATIONAL BANK(508568)
10 ROORKEE UT-03-002-005-002/473
(NAGLAKUBDA) 		3503002000NRG23310320230104848 31/03/2023 Farahana 3503002WL019028 Farahana 00354 PUNB0770900 2556 2556 Processed 03/05/2023 1171811947 FARAHANA WO GULSHER PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 25560 25560

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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_172094 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 15336
2 ROORKEE UT3503002_310323APB_FTO_172094 Central Bank Of India CBIN0280275 ROORKEE 2556
3 ROORKEE UT3503002_310323APB_FTO_172094 Punjab National Bank PUNB0069600 IQBALPUR 2556
4 ROORKEE UT3503002_310323APB_FTO_172094 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 5112

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