Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:24:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190722FTO_61301
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-03-002-038-001/638
(TANSHIPUR-1) 		3503002000NRG23190720220038851 19/07/2022 parveen 3503002WL007548 parveen 00045 BARB0RAMROO 2982 2982 Processed 23/07/2022 3272970208 parveen ()
2 ROORKEE UT-03-002-038-001/642
(TANSHIPUR-1) 		3503002000NRG23190720220038852 19/07/2022 punam 3503002WL007548 punam 00045 BARB0RAMROO 2982 2982 Processed 23/07/2022 3272970209 punam ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-038-001/966
(TANSHIPUR-1) 		3503002000NRG23190720220038853 19/07/2022 kaluram 3503002WL007548 kaluram 00048 BKID0007211 2982 2982 Processed 23/07/2022 3272970210 kaluram ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190722FTO_61301 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_190722FTO_61301 Bank of India BKID0007211 ROORKEE 2982

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