Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:26:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822APB_FTO_69916
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-03-002-047-001/356
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046233 03/08/2022 INTEJAR 3503002WL008746 INTEJAR 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456296 INTJAR SO SABIR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/87
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046238 03/08/2022 FURKAN 3503002WL008746 FURKAN 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456295 FURKAN SO MUSTFA BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-001/97
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046239 03/08/2022 MAUSAM ALI 3503002WL008746 MAUSAM ALI 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981456294 MAUSAM ALI SO HASMAT ALI BANK OF BARODA(606985)
SubTotal 8946 8946
4 ROORKEE UT-03-002-047-001/473
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046237 03/08/2022 MUSARRAT ALI 3503002WL008746 MUSARRAT ALI 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981456293 MR MUSARRAT ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_030822APB_FTO_69916 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 8946
2 ROORKEE UT3503002_030822APB_FTO_69916 State Bank of India SBIN0002372 JHABRERA 2982

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