Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:06:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30397
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-03-002-023-001/224
(SOHALPUR GADA) 		3503002000NRG23300520220011941 30/05/2022 kamil 3503002WL002236 kamil 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620517 KAMIL SO GUFARAN BANK OF BARODA(606985)
SubTotal 1917 1917
2 ROORKEE UT-03-002-023-001/228
(SOHALPUR GADA) 		3503002000NRG23300520220011942 30/05/2022 EKRAM 3503002WL002236 EKRAM 00078 CNRB0003569 1917 1917 Processed 02/06/2022 1892620518 IKRAM CANARA BANK(508532)
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522APB_FTO_30397 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
2 ROORKEE UT3503002_300522APB_FTO_30397 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 1917

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