Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_121222APB_FTO_121309
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) 		3503002000NRG23121220220079859 12/12/2022 INTEJAR 3503002WL015172 INTEJAR 00045 BARB0PANIYA 2556 2556 Processed 20/12/2022 7321009540 INTJAR SO SABIR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/358
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079860 12/12/2022 MEER ALAM 3503002WL015172 MEER ALAM 00045 BARB0PANIYA 2556 2556 Processed 20/12/2022 7321009539 MEER ALAM SO MAUSAM BANK OF BARODA(606985)
SubTotal 5112 5112
3 ROORKEE UT-03-002-047-001/374
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079861 12/12/2022 jaimsaid 3503002WL015172 jaimsaid 00415 SBIN0002372 2556 2556 Processed 20/12/2022 7321009538 MR JAMSAID I STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 7668 7668

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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_121309 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5112
2 ROORKEE UT3503002_121222APB_FTO_121309 State Bank of India SBIN0002372 JHABRERA 2556

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