Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:02:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_121222APB_FTO_121315
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-03-002-047-001/102
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079871 12/12/2022 BABAR ALI 3503002WL015175 BABAR ALI 00045 BARB0PANIYA 2343 2343 Processed 20/12/2022 7321008739 BABAR ALI SO MUNASAB BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/97
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079872 12/12/2022 MAUSAM ALI 3503002WL015175 MAUSAM ALI 00045 BARB0PANIYA 2343 2343 Processed 20/12/2022 7321008738 MAUSAM ALI SO HASMAT BANK OF BARODA(606985)
SubTotal 4686 4686
Total 4686 4686

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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_121315 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 4686

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