Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_011022FTO_94640
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-03-002-042-001/814
(TODA KALYANPUR (MUST)) 		3503002000NRG23011020220067925 01/10/2022 Pankaj 3503002WL012425 Pankaj 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579189562 Pankaj ()
2 ROORKEE UT-03-002-042-001/814
(TODA KALYANPUR (MUST)) 		3503002000NRG23011020220067924 01/10/2022 ram singh 3503002WL012425 ram singh 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579189563 ram singh ()
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_011022FTO_94640 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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