Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180622APB_FTO_39980
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-03-002-014-001/1083
(PUHANA) 		3503002000NRG23180620220021774 18/06/2022 saleem 3503002WL004228 saleem 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2515104931 SALEEM SO JAMEEL BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/213
(PUHANA) 		3503002000NRG23180620220021780 18/06/2022 haseem 3503002WL004228 haseem 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2515104930 HASEEM WO YAMEEN BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/608
(PUHANA) 		3503002000NRG23180620220021782 18/06/2022 SHAHANA 3503002WL004228 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2515104929 SHAHRANA WO MUKRAM BANK OF BARODA(606985)
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622APB_FTO_39980 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946

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