Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:30:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160123APB_FTO_138186
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-03-002-047-001/146
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085867 16/01/2023 JABBAR 3503002WL016522 JABBAR 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128941479 JABBAR SO MANJURA BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-047-002/569
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085873 16/01/2023 farman ali 3503002WL016522 farman ali 00415 SBIN0002372 2556 2556 Processed 24/01/2023 8128941478 FARMAN ALI SO MD MUSTAFA BANK OF BARODA(606985)
SubTotal 2556 2556
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_160123APB_FTO_138186 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2556
2 ROORKEE UT3503002_160123APB_FTO_138186 State Bank of India SBIN0002372 JHABRERA 2556

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