Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:54:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170822APB_FTO_75805
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-03-002-004-001/18
() 		3503002000NRG23170820220053813 17/08/2022 ROOKHASANA 3503002WL009966 ROOKHASANA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641359606 ROOKHASANA WO RIYASAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/229
() 		3503002000NRG23170820220053814 17/08/2022 KANIJA 3503002WL009966 KANIJA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641359605 KANIJA WO IRSAD BANK OF BARODA(606985)
SubTotal 5964 5964
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_170822APB_FTO_75805 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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