Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022FTO_95285
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-03-002-014-001/1298
(PUHANA) 		3503002000NRG23031020220068073 03/10/2022 meena 3503002WL012461 meena 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579220423 meena ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/1305
(PUHANA) 		3503002000NRG23031020220068074 03/10/2022 AISHA 3503002WL012461 AISHA 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579220426 AISHA ()
3 ROORKEE UT-03-002-014-001/1306
(PUHANA) 		3503002000NRG23031020220068075 03/10/2022 SAJIDA 3503002WL012461 SAJIDA 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579220425 SAJIDA ()
4 ROORKEE UT-03-002-014-001/1408
(PUHANA) 		3503002000NRG23031020220068076 03/10/2022 AFSANA 3503002WL012461 AFSANA 00048 BKID0007055 2982 2982 Processed 21/11/2022 6579220424 AFSANA ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031022FTO_95285 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_031022FTO_95285 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946

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