Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:29:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230522FTO_26430
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-03-002-017-001/930
(DAULATPUR) 		3503002000NRG23230520220007908 23/05/2022 aryan 3503002WL001521 aryan 00045 BARB0RAMROO 1704 1704 Processed 26/05/2022 1588117396 aryan ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-017-002/671
(DAULATPUR) 		3503002000NRG23230520220007909 23/05/2022 SANDEEP KUMAR 3503002WL001521 SANDEEP KUMAR 00165 IBKL0001769 2982 2982 Processed 26/05/2022 1588117397 SANDEEPKUMAR ()
SubTotal 2982 2982
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26430 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_230522FTO_26430 IDBI Bank IBKL0001769 atmalpur bongla 2982

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