Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:40:53 PM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_121222APB_FTO_121314

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-03-002-047-001/146 (AKBARPUR JHOJHA)

3503002000NRG23121220220079867

12/12/2022

JABBAR

3503002WL015174

JABBAR

00045

BARB0PANIYA

2769

2769

Processed

20/12/2022

7321013613

JABBAR SO MANJURA

BANK OF BARODA(606985)

SubTotal

2769

2769

2

ROORKEE

UT-03-002-047-001/171 (AKBARPUR JHOJHA)

3503002000NRG23121220220079869

12/12/2022

ASLAM

3503002WL015174

ASLAM

00415

SBIN0002372

2556

2556

Processed

20/12/2022

7321013614

MR MOHD ASLAM

STATE BANK OF INDIA(508548)

SubTotal

2556

2556

Total

5325

5325

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_121222APB_FTO_121314	Bank of Baroda	BARB0PANIYA	PANIYA, CHANDPUR,Roorkee	2769
2	ROORKEE	UT3503002_121222APB_FTO_121314	State Bank of India	SBIN0002372	JHABRERA	2556

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