Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:55:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8336
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-03-002-023-001/10
(SOHALPUR GADA) 		3503002000NRG25130520240012226 13/05/2024 MANKA 3503002WL001350 MANKA 00045 BARB0RAMROO 2370 2370 Processed 18/05/2024 4123862356 MANAKA WO RAM KUMAR BANK OF BARODA(606985)
SubTotal 2370 2370
2 ROORKEE UT-03-002-038-001/935
(TANSHIPUR-1) 		3503002000NRG25130520240012228 13/05/2024 rachana 3503002WL001350 rachana 00415 SBIN0001069 2370 2370 Processed 18/05/2024 4123862355 MS RACHANA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 ROORKEE UT-03-002-036-002/28
(PADLIGANDA) 		3503002000NRG25130520240012227 13/05/2024 BABLU 3503002WL001350 BABLU 00468 UBIN0816906 2370 2370 Processed 18/05/2024 4123862354 BABLU UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8336 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2370
2 ROORKEE UT3503002_130524APB_FTO_8336 State Bank of India SBIN0001069 IIT ROORKEE 2370
3 ROORKEE UT3503002_130524APB_FTO_8336 Union Bank of India UBIN0816906 ROORKEE 2370

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