Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_121222APB_FTO_121311
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-03-002-047-001/298
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079862 12/12/2022 SAMUN AHMED 3503002WL015173 SAMUN AHMED 00045 BARB0PANIYA 2769 2769 Processed 20/12/2022 7321013726 SAMUN AHMED SO MUSLI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/549
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079865 12/12/2022 gulbahar 3503002WL015173 gulbahar 00045 BARB0PANIYA 2769 2769 Processed 20/12/2022 7321013727 MR GULBAHAR I STATE BANK OF INDIA(508548)
SubTotal 5538 5538
3 ROORKEE UT-03-002-047-001/485
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079864 12/12/2022 MOHD JUBAIR 3503002WL015173 MOHD JUBAIR 00415 SBIN0002372 2769 2769 Processed 20/12/2022 7321013728 MR MOHD JUBAIR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222APB_FTO_121311 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5538
2 ROORKEE UT3503002_121222APB_FTO_121311 State Bank of India SBIN0002372 JHABRERA 2769

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