Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:44:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172131
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-03-002-014-001/1095
(PUHANA) 		3503002000NRG23310320230104950 31/03/2023 gufran 3503002WL019043 gufran 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187324 GUFRAN S/O ABDUR REHMAN PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-014-001/1096
(PUHANA) 		3503002000NRG23310320230104951 31/03/2023 shahin 3503002WL019043 shahin 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187325 SHAHIN DO IKRAM BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1357
(PUHANA) 		3503002000NRG23310320230104953 31/03/2023 afsana 3503002WL019043 afsana 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187326 AFSANA WO ISRAR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1360
(PUHANA) 		3503002000NRG23310320230104955 31/03/2023 GULFSHA 3503002WL019043 GULFSHA 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187327 GULFSHA WO PRAVEZ BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1360
(PUHANA) 		3503002000NRG23310320230104954 31/03/2023 PARVEJ 3503002WL019043 PARVEJ 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187323 PARVEZ SO SAGEER BANK OF BARODA(606985)
6 ROORKEE UT-03-002-014-001/1372
(PUHANA) 		3503002000NRG23310320230104956 31/03/2023 NAGMA 3503002WL019043 NAGMA 00045 BARB0RAMROO 2130 2130 Processed 03/05/2023 1173187328 Nagma BANK OF BARODA(606985)
SubTotal 12780 12780
7 ROORKEE UT-03-002-014-001/1357
(PUHANA) 		3503002000NRG23310320230104952 31/03/2023 ISRAR 3503002WL019043 ISRAR 00048 BKID0007055 2130 2130 Processed 03/05/2023 1173187329 ISRAR BANK OF INDIA(508505)
SubTotal 2130 2130
Total 14910 14910

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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_172131 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 12780
2 ROORKEE UT3503002_310323APB_FTO_172131 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2130

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