Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200522FTO_25292
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-03-002-004-001/861
() 		3503002000NRG23200520220007336 20/05/2022 KHURSHID 3503002WL001365 KHURSHID 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1504934531 KHURSHID ()
2 ROORKEE UT-03-002-004-001/905
() 		3503002000NRG23200520220007338 20/05/2022 YASIM 3503002WL001365 YASIM 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1504934530 YASIM ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522FTO_25292 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278

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