Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165074
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-03-002-047-001/546
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099950 23/03/2023 sajid 3503002WL018334 sajid 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686104 SAJID SO FAYYAJ BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/98
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099952 23/03/2023 noor alam 3503002WL018334 noor alam 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686102 NUR ALAM SO MAUSAM BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-002/452
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099953 23/03/2023 lillu 3503002WL018334 lillu 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686105 LEELU SO SIMRU BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-002/568
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099954 23/03/2023 rijwan 3503002WL018334 rijwan 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686103 RIZWAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 10224 10224
5 ROORKEE UT-03-002-047-001/79
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099951 23/03/2023 ZAREEF 3503002WL018334 ZAREEF 00045 BARB0ROOSAH 2556 2556 Processed 29/03/2023 0277686101 JARIF HAMID SO JAHUR HASAN BANK OF BARODA(606985)
SubTotal 2556 2556
6 ROORKEE UT-03-002-047-001/1569
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099948 23/03/2023 MOHD SARYAN 3503002WL018334 MOHD SARYAN 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277686100 MR MOHD SARYAN STATE BANK OF INDIA(508548)
7 ROORKEE UT-03-002-047-002/573
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099955 23/03/2023 parvej alam 3503002WL018334 parvej alam 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277686099 MR PARVEJ ALAM STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165074 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 ROORKEE UT3503002_230323APB_FTO_165074 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2556
3 ROORKEE UT3503002_230323APB_FTO_165074 State Bank of India SBIN0002372 JHABRERA 5112

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