Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:10:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210522FTO_26172
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-03-002-033-001/450
() 		3503002000NRG23210520220007645 21/05/2022 anoop singh 3503002WL001434 anoop singh 00045 BARB0ROOSAH 1065 1065 Processed 26/05/2022 1588118667 anoopsingh ()
2 ROORKEE UT-03-002-033-001/450
() 		3503002000NRG23210520220007646 21/05/2022 anoop singh 3503002WL001434 anoop singh 00045 BARB0ROOSAH 639 639 Processed 26/05/2022 1588118668 anoopsingh ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522FTO_26172 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1704

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