Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022APB_FTO_95287
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-03-002-014-001/643
(PUHANA) 		3503002000NRG23031020220068078 03/10/2022 SOMMA 3503002WL012461 SOMMA 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579560416 SOMMA WO INAM BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/381
(PUHANA) 		3503002000NRG23031020220068077 03/10/2022 ISRAR 3503002WL012461 ISRAR 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579560415 ISRAR SO AFJAL BANK OF BARODA(606985)
SubTotal 2982 2982
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_031022APB_FTO_95287 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_031022APB_FTO_95287 State Bank of India SBIN0002310 BHAGWANPUR 2982

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