Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:39:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_171069
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) 		3503002000NRG23300320230104345 30/03/2023 INTEJAR 3503002WL018962 INTEJAR 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492959859 INTJAR SO SABIR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-047-001/97
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104346 30/03/2023 MAUSAM ALI 3503002WL018962 MAUSAM ALI 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492959858 MAUSAM ALI SO HASMAT ALI BANK OF BARODA(606985)
3 ROORKEE UT-03-002-047-002/571
(AKBARPUR JHOJHA) 		3503002000NRG23300320230104347 30/03/2023 murtaja 3503002WL018962 murtaja 00045 BARB0PANIYA 1065 1065 Processed 03/04/2023 0492959860 MURTAZA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_171069 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 3195

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