Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:22:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38794
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) 		3503002000NRG23170620220020162 17/06/2022 parmod 3503002WL003941 parmod 00045 BARB0MANGLA 2982 2982 Processed 27/06/2022 2513697746 parmod ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-040-001/614
(HATHIYATHAL) 		3503002000NRG23170620220020163 17/06/2022 sushma 3503002WL003941 sushma 00045 BARB0PANIYA 2982 2982 Processed 27/06/2022 2513697747 sushma ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38794 Bank of Baroda BARB0MANGLA Manglaur 2982
2 ROORKEE UT3503002_170622FTO_38794 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982

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