Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_261222APB_FTO_127408
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-03-002-047-001/298
(AKBARPUR JHOJHA) 		3503002000NRG23261220220083059 26/12/2022 SAMUN AHMED 3503002WL015889 SAMUN AHMED 00045 BARB0PANIYA 426 426 Processed 30/12/2022 7515054382 SAMUN AHMED SO MUSLIM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/549
(AKBARPUR JHOJHA) 		3503002000NRG23261220220083062 26/12/2022 gulbahar 3503002WL015889 gulbahar 00045 BARB0PANIYA 426 426 Processed 30/12/2022 7515054383 MR GULBAHAR I STATE BANK OF INDIA(508548)
SubTotal 852 852
3 ROORKEE UT-03-002-047-001/485
(AKBARPUR JHOJHA) 		3503002000NRG23261220220083061 26/12/2022 MOHD JUBAIR 3503002WL015889 MOHD JUBAIR 00415 SBIN0002372 426 426 Processed 30/12/2022 7515054381 MR MOHD JUBAIR STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_261222APB_FTO_127408 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 852
2 ROORKEE UT3503002_261222APB_FTO_127408 State Bank of India SBIN0002372 JHABRERA 426

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