Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:59:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160123APB_FTO_138183
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) 		3503002000NRG23160120230085860 16/01/2023 SAMUN AHMED 3503002WL016521 SAMUN AHMED 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128940990 SAMUN AHMED SO MUSLIM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/549
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085862 16/01/2023 gulbahar 3503002WL016521 gulbahar 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128940991 MR GULBAHAR I STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-047-002/452
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085865 16/01/2023 lillu 3503002WL016521 lillu 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128940992 LEELU SO SIMRU BANK OF BARODA(606985)
SubTotal 7668 7668
4 ROORKEE UT-03-002-047-001/568
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085863 16/01/2023 abdul kadir 3503002WL016521 abdul kadir 00415 SBIN0002372 2556 2556 Processed 24/01/2023 8128940989 MR ABDUL KADIR STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160123APB_FTO_138183 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 7668
2 ROORKEE UT3503002_160123APB_FTO_138183 State Bank of India SBIN0002372 JHABRERA 2556

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