Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:59:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_140522FTO_22884
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-03-002-038-001/360
(TANSHIPUR-1) 		3503002000NRG23140520220005678 14/05/2022 Arvind 3503002WL001082 Arvind 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503786739 Arvind ()
SubTotal 426 426
2 ROORKEE UT-03-002-038-001/100
(TANSHIPUR-1) 		3503002000NRG23140520220005677 14/05/2022 munesh 3503002WL001082 munesh 00165 IBKL0000206 426 426 Processed 25/05/2022 1503786740 munesh ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140522FTO_22884 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_140522FTO_22884 IDBI Bank IBKL0000206 ROORKEE 426

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