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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172172
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-03-002-014-001/1342
(PUHANA) 		3503002000NRG23310320230104996 31/03/2023 AMJAD 3503002WL019051 AMJAD 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185961 AMJAD SO SHAUKAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1350
(PUHANA) 		3503002000NRG23310320230104997 31/03/2023 DILSHAD 3503002WL019051 DILSHAD 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185962 DILSHAD SO ASGAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/1466
(PUHANA) 		3503002000NRG23310320230104999 31/03/2023 SHAHJAADI 3503002WL019051 SHAHJAADI 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185963 Shahjaadi BANK OF BARODA(606985)
4 ROORKEE UT-03-002-014-001/1485
(PUHANA) 		3503002000NRG23310320230105000 31/03/2023 gulafsa 3503002WL019051 gulafsa 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185965 Gulafsa BANK OF BARODA(606985)
5 ROORKEE UT-03-002-014-001/1488
(PUHANA) 		3503002000NRG23310320230105002 31/03/2023 shiba 3503002WL019051 shiba 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173185964 Shiba BANK OF BARODA(606985)
SubTotal 13845 13845
6 ROORKEE UT-03-002-014-001/1486
(PUHANA) 		3503002000NRG23310320230105001 31/03/2023 saniya 3503002WL019051 saniya 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173185966 SANIYA BANK OF INDIA(508505)
SubTotal 2769 2769
Total 16614 16614

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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_172172 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 13845
2 ROORKEE UT3503002_310323APB_FTO_172172 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769

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