Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522APB_FTO_25201
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-03-002-046-001/536
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006695 20/05/2022 MEER HASAN 3503002WL001292 MEER HASAN 00045 BARB0RAMROO 1491 1491 Processed 25/05/2022 1505490587 MEER HASAN SO MAHANDI HASAN BANK OF BARODA(606985)
SubTotal 1491 1491
2 ROORKEE UT-03-002-046-001/179
(KISANPUR JAMALPUR) 		3503002000NRG23200520220006693 20/05/2022 jarif 3503002WL001292 jarif 00415 SBIN0002310 1491 1491 Processed 25/05/2022 1505490586 Jareef BANK OF BARODA(606985)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25201 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_200522APB_FTO_25201 State Bank of India SBIN0002310 BHAGWANPUR 1491

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