Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_291122APB_FTO_116106
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-03-002-047-001/146
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077202 29/11/2022 JABBAR 3503002WL014585 JABBAR 00045 BARB0PANIYA 2982 2982 Processed 03/12/2022 6848269534 JABBAR SO MANJURA BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/152
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077203 29/11/2022 MUSLIM 3503002WL014585 MUSLIM 00045 BARB0PANIYA 2982 2982 Processed 03/12/2022 6848269533 MD MUSLIM SO RAHAM ILAHI BANK OF BARODA(606985)
SubTotal 5964 5964
3 ROORKEE UT-03-002-047-001/171
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077204 29/11/2022 ASLAM 3503002WL014585 ASLAM 00415 SBIN0002372 2982 2982 Processed 03/12/2022 6848269532 MR MOHD ASLAM STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 8946 8946

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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_116106 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964
2 ROORKEE UT3503002_291122APB_FTO_116106 State Bank of India SBIN0002372 JHABRERA 2982

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