Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022APB_FTO_95293
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-03-002-014-001/1083
(PUHANA) 		3503002000NRG23031020220068083 03/10/2022 saleem 3503002WL012465 saleem 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579563946 SALEEM SO JAMEEL BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/608
(PUHANA) 		3503002000NRG23031020220068087 03/10/2022 SHAHANA 3503002WL012465 SHAHANA 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579563945 SHAHRANA WO MUKRAM BANK OF BARODA(606985)
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_031022APB_FTO_95293 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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