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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270323APB_FTO_167191
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-03-002-051-003/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102236 27/03/2023 mithlesh 3503002WL018707 mithlesh 00045 BARB0JWAHAR 639 639 Processed 30/03/2023 0309396770 MITLESH WO SOMPAL BANK OF BARODA(606985)
SubTotal 639 639
2 ROORKEE UT-03-002-051-003/611
(MARGUBPUR DIDAHEDI) 		3503002000NRG23270320230102235 27/03/2023 munni davi 3503002WL018707 munni davi 00045 BARB0RAMROO 852 852 Processed 30/03/2023 0309396771 MUNNI DEVI WO OMPRAKASH BANK OF BARODA(606985)
SubTotal 852 852
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270323APB_FTO_167191 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 639
2 ROORKEE UT3503002_270323APB_FTO_167191 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852

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