Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:23:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165333
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-03-002-050-001/500
(BHARAPUR) 		3503002000NRG23230320230100389 23/03/2023 karan singh 3503002WL018424 karan singh 00045 BARB0ROOSAH 639 639 Processed 29/03/2023 0277686141 MR KARAN X STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-050-001/501
(BHARAPUR) 		3503002000NRG23230320230100390 23/03/2023 Amit 3503002WL018424 Amit 00045 BARB0ROOSAH 639 639 Processed 29/03/2023 0277686142 Amit BANK OF BARODA(606985)
SubTotal 1278 1278
Total 1278 1278

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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_165333 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278

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