Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:47:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100624APB_FTO_16192
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-03-002-014-001/1369
(PUHANA) 		3503002000NRG25100620240029037 10/06/2024 GAFFAR 3503002WL003737 GAFFAR 00045 BARB0RAMROO 3318 3318 Processed 15/06/2024 5016862152 GAFFAR BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1372
(PUHANA) 		3503002000NRG25100620240029038 10/06/2024 NAGMA 3503002WL003737 NAGMA 00045 BARB0RAMROO 3318 3318 Processed 15/06/2024 5016862151 NAGMA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100624APB_FTO_16192 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6636

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