Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:29:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323APB_FTO_171070
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-03-002-047-001/303
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104348 30/03/2023 NAJIM 3503002WL018963 NAJIM 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961653 NAJIM S RASHID BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/313
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104349 30/03/2023 MOHD MUKARAM 3503002WL018963 MOHD MUKARAM 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961652 MR MOHD MUKARRAM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-047-001/358
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104351 30/03/2023 MEER ALAM 3503002WL018963 MEER ALAM 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961650 MEER ALAM SO MAUSAM ALI BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-001/462
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104355 30/03/2023 TALIB 3503002WL018963 TALIB 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492961651 MOHD TALIB SO NOOR MOHD BANK OF BARODA(606985)
SubTotal 4260 4260
5 ROORKEE UT-03-002-047-001/374
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104352 30/03/2023 jaimsaid 3503002WL018963 jaimsaid 00415 SBIN0002372 1065 1065 Processed 03/04/2023 0492961648 MR JAMSAID I STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-047-001/375
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104353 30/03/2023 irshad 3503002WL018963 irshad 00415 SBIN0002372 1065 1065 Processed 03/04/2023 0492961649 MR IRSHAD I STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171070 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 4260
2 ROORKEE UT3503002_300323APB_FTO_171070 State Bank of India SBIN0002372 JHABRERA 2130

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