Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:48:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171094
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-03-002-005-001/671
(NAGLAKUBDA) 		3503002000NRG23300320230104424 30/03/2023 AMIR 3503002WL019007 AMIR 00045 BARB0PANIYA 1704 1704 Processed 03/04/2023 0492961599 MOHD AMIR SO MOHD MUZAMMIL BANK OF BARODA(606985)
SubTotal 1704 1704
2 ROORKEE UT-03-002-005-001/679
(NAGLAKUBDA) 		3503002000NRG23300320230104427 30/03/2023 muzamil 3503002WL019007 muzamil 00165 IBKL0000206 1704 1704 Processed 03/04/2023 0492961597 MD MUZAMMIL UNION BANK OF INDIA(508500)
SubTotal 1704 1704
3 ROORKEE UT-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG23300320230104422 30/03/2023 FATMA 3503002WL019007 FATMA 00415 SBIN0002372 1704 1704 Processed 03/04/2023 0492961598 MRS FATMA PRAVEEN BEGAM STATE BANK OF INDIA(508548)
SubTotal 1704 1704
Total 5112 5112

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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_171094 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1704
2 ROORKEE UT3503002_300323APB_FTO_171094 IDBI Bank IBKL0000206 ROORKEE 1704
3 ROORKEE UT3503002_300323APB_FTO_171094 State Bank of India SBIN0002372 JHABRERA 1704

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