Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:58:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180323FTO_162529
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-03-002-014-001/1357
(PUHANA) 		3503002000NRG23180320230098014 18/03/2023 afsana 3503002WL018154 afsana 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0062864527 afsana ()
2 ROORKEE UT-03-002-014-001/1377
(PUHANA) 		3503002000NRG23180320230098018 18/03/2023 TANVIR 3503002WL018154 TANVIR 00045 BARB0RAMROO 2556 2556 Rejected 24/03/2023 0062864526 A/c Blocked or Frozen
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180323FTO_162529 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112

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