Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:36:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230822APB_FTO_78378
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-03-002-014-001/331
(PUHANA) 		3503002000NRG23230820220055997 23/08/2022 rahaman 3503002WL010370 rahaman 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641349835 RAHAMAN SO MAKASOOD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/643
(PUHANA) 		3503002000NRG23230820220055999 23/08/2022 SOMMA 3503002WL010370 SOMMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641349836 SOMMA WO INAM BANK OF BARODA(606985)
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/381
(PUHANA) 		3503002000NRG23230820220055998 23/08/2022 ISRAR 3503002WL010370 ISRAR 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641349834 ISRAR SO AFJAL BANK OF BARODA(606985)
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_230822APB_FTO_78378 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_230822APB_FTO_78378 State Bank of India SBIN0002310 BHAGWANPUR 2982

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