Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:52:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_291122APB_FTO_116108
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-03-002-047-001/356
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077197 29/11/2022 INTEJAR 3503002WL014584 INTEJAR 00045 BARB0PANIYA 2982 2982 Processed 03/12/2022 6848269685 INTJAR SO SABIR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/358
(AKBARPUR JHOJHA) 		3503002000NRG23291120220077198 29/11/2022 MEER ALAM 3503002WL014584 MEER ALAM 00045 BARB0PANIYA 2982 2982 Processed 03/12/2022 6848269686 MEER ALAM SO MAUSAM ALI BANK OF BARODA(606985)
SubTotal 5964 5964
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_116108 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5964

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