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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:04:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822APB_FTO_69947
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-03-002-047-001/152
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046359 03/08/2022 MUSLIM 3503002WL008761 MUSLIM 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456290 MD MUSLIM SO RAHAM ILAHI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/19
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046360 03/08/2022 MUBARIK ALI 3503002WL008761 MUBARIK ALI 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456292 MUBARIK ALI SO NOOR AHMED BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/264
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046361 03/08/2022 SHAHROOR 3503002WL008761 SHAHROOR 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456291 MR MOHD SHAROON STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-047-001/276
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046362 03/08/2022 MUMATAJ 3503002WL008761 MUMATAJ 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456289 MUMATAJ SO SHABIR BANK OF BARODA(606985)
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822APB_FTO_69947 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 11928

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