Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:58:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220622FTO_41687
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-03-002-038-001/642
(TANSHIPUR-1) 		3503002000NRG23220620220024125 22/06/2022 bal singh 3503002WL004613 bal singh 00045 BARB0RAMROO 852 852 Processed 29/06/2022 2559350466 balsingh ()
2 ROORKEE UT-03-002-038-001/642
(TANSHIPUR-1) 		3503002000NRG23220620220024126 22/06/2022 punam 3503002WL004613 punam 00045 BARB0RAMROO 852 852 Processed 29/06/2022 2559350465 punam ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-038-001/966
(TANSHIPUR-1) 		3503002000NRG23220620220024127 22/06/2022 kaluram 3503002WL004613 kaluram 00048 BKID0007211 639 639 Processed 29/06/2022 2559350468 kaluram ()
4 ROORKEE UT-03-002-038-001/966
(TANSHIPUR-1) 		3503002000NRG23220620220024128 22/06/2022 sunhari 3503002WL004613 sunhari 00048 BKID0007211 639 639 Processed 29/06/2022 2559350467 sunhari ()
SubTotal 1278 1278
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_220622FTO_41687 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_220622FTO_41687 Bank of India BKID0007211 ROORKEE 1278

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