Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:21:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120323APB_FTO_156053
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-03-002-014-001/1501
(PUHANA) 		3503002000NRG23120320230095226 12/03/2023 ANJUM 3503002WL017833 ANJUM 00045 BARB0RAMROO 2982 2982 Processed 18/03/2023 9912925049 ANJUM WO ABDUL VAJID BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-014-001/1506
(PUHANA) 		3503002000NRG23120320230095227 12/03/2023 SHAHRANA 3503002WL017833 SHAHRANA 00048 BKID0007055 2982 2982 Processed 18/03/2023 9912925050 SHAHRANA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
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_120323APB_FTO_156053 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_120323APB_FTO_156053 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982

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