Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171122
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-03-002-046-001/1412
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104429 30/03/2023 SAHISTA 3503002WL019009 SAHISTA 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876344 SAHISTA ()
2 ROORKEE UT-03-002-046-001/1413
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104430 30/03/2023 NAUSHAD 3503002WL019009 NAUSHAD 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876343 NAUSHAD ()
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_300323FTO_171122 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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