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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165069
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-03-002-047-001/356
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099956 23/03/2023 INTEJAR 3503002WL018335 INTEJAR 00045 BARB0PANIYA 2343 2343 Processed 29/03/2023 0277685118 INTJAR SO SABIR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/97
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099958 23/03/2023 MAUSAM ALI 3503002WL018335 MAUSAM ALI 00045 BARB0PANIYA 2343 2343 Processed 29/03/2023 0277685117 MAUSAM ALI SO HASMAT ALI BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-002/571
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099959 23/03/2023 murtaja 3503002WL018335 murtaja 00045 BARB0PANIYA 2343 2343 Processed 29/03/2023 0277685119 MURTAZA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 7029 7029
4 ROORKEE UT-03-002-047-001/568
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099957 23/03/2023 abdul kadir 3503002WL018335 abdul kadir 00415 SBIN0002372 2343 2343 Processed 29/03/2023 0277685116 MR ABDUL KADIR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
Total 9372 9372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165069 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 7029
2 ROORKEE UT3503002_230323APB_FTO_165069 State Bank of India SBIN0002372 JHABRERA 2343

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