Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100323APB_FTO_154924
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-03-002-019-001/994
(MOOLDASPUR URF MAJRA) 		3503002000NRG23100320230095027 10/03/2023 balram 3503002WL017794 balram 00045 BARB0ROOSAH 2982 2982 Processed 18/03/2023 9914079890 BALRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1444
(MOOLDASPUR URF MAJRA) 		3503002000NRG23100320230095026 10/03/2023 Pooja 3503002WL017794 Pooja 00354 PUNB0487100 2982 2982 Processed 18/03/2023 9914079891 POOJA PUNJAB NATIONAL BANK(508568)
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_100323APB_FTO_154924 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_100323APB_FTO_154924 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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