Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:27:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822FTO_69915
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-03-002-047-001/322
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046232 03/08/2022 MASROOR 3503002WL008746 MASROOR 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3979981996 MASROOR ()
2 ROORKEE UT-03-002-047-001/39
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046236 03/08/2022 JULFIKAR 3503002WL008746 JULFIKAR 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3979981995 JULFIKAR ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-047-001/374
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046234 03/08/2022 jaimsaid 3503002WL008746 jaimsaid 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979981997 MR JAMSAID I ()
4 ROORKEE UT-03-002-047-001/375
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046235 03/08/2022 irshad 3503002WL008746 irshad 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979981998 MR IRSHAD I ()
SubTotal 5964 5964
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_030822FTO_69915 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_030822FTO_69915 State Bank of India SBIN0002372 JHABRERA 5964

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