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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:27:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171072
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-03-002-047-001/102
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104356 30/03/2023 BABAR ALI 3503002WL018964 BABAR ALI 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961768 BABAR ALI SO MUNASABRA ALI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/103
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104357 30/03/2023 SHER ALAM 3503002WL018964 SHER ALAM 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961770 SHER ALAM SO MANSAF BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/105
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104358 30/03/2023 ALAMGEER 3503002WL018964 ALAMGEER 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961767 ALAMGEER SO JAHANGIR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-001/127
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104361 30/03/2023 HANEEF 3503002WL018964 HANEEF 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961769 MOHD HANEEF SO SHAREEF BANK OF BARODA(606985)
5 ROORKEE UT-03-002-047-001/14
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104362 30/03/2023 ISLAM 3503002WL018964 ISLAM 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961766 ISLAM SO PHAKIRA BANK OF BARODA(606985)
6 ROORKEE UT-03-002-047-001/143
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104363 30/03/2023 khusnashib 3503002WL018964 khusnashib 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961771 KHUSNASEEB BANK OF BARODA(606985)
SubTotal 6390 6390
7 ROORKEE UT-03-002-047-001/109
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104359 30/03/2023 saiyyad hussain 3503002WL018964 saiyyad hussain 00415 SBIN0002372 1065 1065 Processed 03/04/2023 0492961765 SAIYYAD ALI IDBI BANK(607095)
8 ROORKEE UT-03-002-047-001/121
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104360 30/03/2023 israr 3503002WL018964 israr 00415 SBIN0002372 1065 1065 Processed 03/04/2023 0492961764 MR ISRAR AHMED STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171072 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 6390
2 ROORKEE UT3503002_300323APB_FTO_171072 State Bank of India SBIN0002372 JHABRERA 2130

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