Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:26:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_171122FTO_112345
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-03-002-047-001/600
(AKBARPUR JHOJHA) 		3503002000NRG23171120220075651 17/11/2022 inam 3503002WL014150 inam 00045 BARB0PANIYA 2982 2982 Processed 24/11/2022 6635626594 inam ()
2 ROORKEE UT-03-002-047-001/611
(AKBARPUR JHOJHA) 		3503002000NRG23171120220075652 17/11/2022 vedpal 3503002WL014150 vedpal 00045 BARB0PANIYA 2982 2982 Processed 24/11/2022 6635626593 vedpal ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-047-001/1569
(AKBARPUR JHOJHA) 		3503002000NRG23171120220075642 17/11/2022 MOHD SARYAN 3503002WL014150 MOHD SARYAN 00415 SBIN0002372 2982 2982 Processed 24/11/2022 6635626591 MR MOHD SARYAN ()
4 ROORKEE UT-03-002-047-001/568
(AKBARPUR JHOJHA) 		3503002000NRG23171120220075650 17/11/2022 abdul kadir 3503002WL014150 abdul kadir 00415 SBIN0002372 2982 2982 Processed 24/11/2022 6635626592 MR ABDUL KADIR ()
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_171122FTO_112345 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_171122FTO_112345 State Bank of India SBIN0002372 JHABRERA 5964

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