Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_39292
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-03-002-050-001/807
(BHARAPUR) 		3503002000NRG23170620220021060 17/06/2022 yakub 3503002WL004116 yakub 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858621 yakub ()
2 ROORKEE UT-03-002-050-001/808
(BHARAPUR) 		3503002000NRG23170620220021061 17/06/2022 ajan 3503002WL004116 ajan 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858623 ajan ()
3 ROORKEE UT-03-002-050-001/809
(BHARAPUR) 		3503002000NRG23170620220021062 17/06/2022 sharukh 3503002WL004116 sharukh 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858622 sharukh ()
4 ROORKEE UT-03-002-050-001/811
(BHARAPUR) 		3503002000NRG23170620220021063 17/06/2022 ahkamd 3503002WL004116 ahkamd 00045 BARB0BAHADR 2982 2982 Processed 27/06/2022 2514858620 ahkamd ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39292 Bank of Baroda BARB0BAHADR BAHADRABAD 11928

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