Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_180323FTO_162522
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-03-002-014-001/559
(PUHANA) 		3503002000NRG23180320230098042 18/03/2023 RAHISHA 3503002WL018157 RAHISHA 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0062864505 RAHISHA ()
2 ROORKEE UT-03-002-014-001/559
(PUHANA) 		3503002000NRG23180320230098043 18/03/2023 suleman 3503002WL018157 suleman 00045 BARB0RAMROO 2556 2556 Processed 24/03/2023 0062864503 suleman ()
SubTotal 5112 5112
3 ROORKEE UT-03-002-014-001/573
(PUHANA) 		3503002000NRG23180320230098044 18/03/2023 FARJANA 3503002WL018157 FARJANA 00415 SBIN0003772 2556 2556 Processed 24/03/2023 0062864504 MRS FARJANA FARJANA ()
SubTotal 2556 2556
Total 7668 7668

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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_162522 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112
2 ROORKEE UT3503002_180323FTO_162522 State Bank of India SBIN0003772 A D B ROORKEE 2556

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