Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:36:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522FTO_24856
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-03-002-040-001/614
(HATHIYATHAL) 		3503002000NRG23190520220006525 19/05/2022 parmod 3503002WL001270 parmod 00045 BARB0MANGLA 1491 1491 Processed 25/05/2022 1503787745 parmod ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-040-001/614
(HATHIYATHAL) 		3503002000NRG23190520220006526 19/05/2022 sushma 3503002WL001270 sushma 00045 BARB0PANIYA 1491 1491 Processed 25/05/2022 1503787746 sushma ()
SubTotal 1491 1491
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_190522FTO_24856 Bank of Baroda BARB0MANGLA Manglaur 1491
2 ROORKEE UT3503002_190522FTO_24856 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491

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