Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:21:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165062
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-03-002-047-001/19
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099966 23/03/2023 MUBARIK ALI 3503002WL018337 MUBARIK ALI 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277685139 MUBARIK ALI SO NOOR AHMED BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/269
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099970 23/03/2023 AMJAD 3503002WL018337 AMJAD 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277685138 AMJAD SO MUNTAJ BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/276
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099971 23/03/2023 MUMATAJ 3503002WL018337 MUMATAJ 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277685140 MUMATAJ SO SHABIR BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-001/302
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099972 23/03/2023 TAMAREJ 3503002WL018337 TAMAREJ 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277685143 MR TAMAREJ I STATE BANK OF INDIA(508548)
SubTotal 10224 10224
5 ROORKEE UT-03-002-047-001/190
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099967 23/03/2023 NOSHAD 3503002WL018337 NOSHAD 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277685142 MR NOUSHAD I STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-047-001/241
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099968 23/03/2023 ikram ali 3503002WL018337 ikram ali 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277685141 MR MOHD IKRAM STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-047-001/258
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099969 23/03/2023 KURBAN 3503002WL018337 KURBAN 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277685130 MR KURBAN I STATE BANK OF INDIA(508548)
SubTotal 7668 7668
Total 17892 17892

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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_165062 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 ROORKEE UT3503002_230323APB_FTO_165062 State Bank of India SBIN0002372 JHABRERA 7668

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