Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:09:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070223APB_FTO_147502
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) 		3503002000NRG23070220230089326 07/02/2023 JABBAR 3503002WL017084 JABBAR 00045 BARB0PANIYA 2982 2982 Processed 13/02/2023 8716694394 JABBAR SO MANJURA BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/152
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089327 07/02/2023 MUSLIM 3503002WL017084 MUSLIM 00045 BARB0PANIYA 2982 2982 Processed 13/02/2023 8716694392 MD MUSLIM SO RAHAM ILAHI BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/19
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089328 07/02/2023 MUBARIK ALI 3503002WL017084 MUBARIK ALI 00045 BARB0PANIYA 2982 2982 Processed 13/02/2023 8716694393 MUBARIK ALI SO NOOR AHMED BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-002/566
(AKBARPUR JHOJHA) 		3503002000NRG23070220230089329 07/02/2023 imran 3503002WL017084 imran 00045 BARB0PANIYA 1704 1704 Processed 13/02/2023 8716694391 IMARAN SO MUSTAFA BANK OF BARODA(606985)
SubTotal 10650 10650
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070223APB_FTO_147502 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10650

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