Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_280323FTO_168219
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-03-002-014-001/1533
(PUHANA) 		3503002000NRG23280320230102639 28/03/2023 sudesh 3503002WL018767 sudesh 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449452 sudesh ()
2 ROORKEE UT-03-002-014-001/1534
(PUHANA) 		3503002000NRG23280320230102640 28/03/2023 Rakhi pal 3503002WL018767 Rakhi pal 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449450 Rakhi pal ()
3 ROORKEE UT-03-002-014-001/1539
(PUHANA) 		3503002000NRG23280320230102646 28/03/2023 roshan 3503002WL018767 roshan 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449451 roshan ()
SubTotal 8307 8307
4 ROORKEE UT-03-002-014-001/1535
(PUHANA) 		3503002000NRG23280320230102641 28/03/2023 Mukim 3503002WL018767 Mukim 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449454 Mukim ()
5 ROORKEE UT-03-002-014-001/1536
(PUHANA) 		3503002000NRG23280320230102643 28/03/2023 Farjana 3503002WL018767 Farjana 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449453 Farjana ()
SubTotal 5538 5538
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323FTO_168219 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8307
2 ROORKEE UT3503002_280323FTO_168219 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538

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