Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8510
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-03-002-049-001/347
(BHORI) 		3503002000NRG25130520240012624 13/05/2024 sannaver 3503002WL001404 sannaver 00045 BARB0JWAHAR 3081 3081 Processed 18/05/2024 4123862357 MR SANAVVAR SANAVVAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 ROORKEE UT-03-002-049-001/322
(BHORI) 		3503002000NRG25130520240012623 13/05/2024 rashid 3503002WL001404 rashid 00045 BARB0RAMROO 3081 3081 Processed 18/05/2024 4123862358 RASHID BANK OF BARODA(606985)
SubTotal 3081 3081
Total 6162 6162

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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_8510 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 3081
2 ROORKEE UT3503002_130524APB_FTO_8510 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3081

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