Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:32:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_291122APB_FTO_116102
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) 		3503002000NRG23291120220077214 29/11/2022 SAMUN AHMED 3503002WL014587 SAMUN AHMED 00045 BARB0PANIYA 2982 2982 Processed 03/12/2022 6848271159 SAMUN AHMED SO MUSLIM BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-047-001/485
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077216 29/11/2022 MOHD JUBAIR 3503002WL014587 MOHD JUBAIR 00415 SBIN0002372 2982 2982 Processed 03/12/2022 6848271160 MR MOHD JUBAIR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_291122APB_FTO_116102 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_291122APB_FTO_116102 State Bank of India SBIN0002372 JHABRERA 2982

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