Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:52:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160123FTO_138188
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-03-002-047-001/322
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085875 16/01/2023 MASROOR 3503002WL016523 MASROOR 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128586632 MASROOR ()
2 ROORKEE UT-03-002-047-001/39
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085880 16/01/2023 JULFIKAR 3503002WL016523 JULFIKAR 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128586630 JULFIKAR ()
3 ROORKEE UT-03-002-047-001/87
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085882 16/01/2023 FURKAN 3503002WL016523 FURKAN 00045 BARB0PANIYA 2556 2556 Processed 24/01/2023 8128586631 FURKAN ()
SubTotal 7668 7668
4 ROORKEE UT-03-002-047-001/375
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085879 16/01/2023 irshad 3503002WL016523 irshad 00415 SBIN0002372 2556 2556 Processed 24/01/2023 8128586633 MR IRSHAD I ()
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_160123FTO_138188 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 7668
2 ROORKEE UT3503002_160123FTO_138188 State Bank of India SBIN0002372 JHABRERA 2556

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