Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165076
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-03-002-047-001/303
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099940 23/03/2023 NAJIM 3503002WL018333 NAJIM 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686131 NAJIM S RASHID BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/313
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099941 23/03/2023 MOHD MUKARAM 3503002WL018333 MOHD MUKARAM 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686133 MR MOHD MUKARRAM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-047-001/358
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099943 23/03/2023 MEER ALAM 3503002WL018333 MEER ALAM 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686128 MEER ALAM SO MAUSAM ALI BANK OF BARODA(606985)
4 ROORKEE UT-03-002-047-001/462
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099947 23/03/2023 TALIB 3503002WL018333 TALIB 00045 BARB0PANIYA 2556 2556 Processed 29/03/2023 0277686132 MOHD TALIB SO NOOR MOHD BANK OF BARODA(606985)
SubTotal 10224 10224
5 ROORKEE UT-03-002-047-001/374
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099944 23/03/2023 jaimsaid 3503002WL018333 jaimsaid 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277686129 MR JAMSAID I STATE BANK OF INDIA(508548)
6 ROORKEE UT-03-002-047-001/375
(AKBARPUR JHOJHA) 		3503002000NRG23230320230099945 23/03/2023 irshad 3503002WL018333 irshad 00415 SBIN0002372 2556 2556 Processed 29/03/2023 0277686130 MR IRSHAD I STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 15336 15336

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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_165076 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 ROORKEE UT3503002_230323APB_FTO_165076 State Bank of India SBIN0002372 JHABRERA 5112

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