Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42496
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-03-002-033-001/1237
() 		3503002000NRG23240620220025442 26/06/2022 mukesh 3503002WL004957 mukesh 00045 BARB0ROOSAH 2982 2982 Processed 01/07/2022 2608532211 mukesh ()
2 ROORKEE UT-03-002-033-001/1237
() 		3503002000NRG23240620220025443 26/06/2022 rekha 3503002WL004957 rekha 00045 BARB0ROOSAH 2982 2982 Processed 01/07/2022 2608532212 rekha ()
SubTotal 5964 5964
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_260622FTO_42496 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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