Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:36:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323FTO_172124
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-03-002-014-001/178
(PUHANA) 		3503002000NRG23310320230104942 31/03/2023 NASEEM 3503002WL019041 NASEEM 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1171712966 NASEEM ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1289
(PUHANA) 		3503002000NRG23310320230104933 31/03/2023 suaiyya parveen 3503002WL019041 suaiyya parveen 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712965 suaiyya parveen ()
3 ROORKEE UT-03-002-014-001/1299
(PUHANA) 		3503002000NRG23310320230104935 31/03/2023 KAMIL 3503002WL019041 KAMIL 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712964 KAMIL ()
4 ROORKEE UT-03-002-014-001/1484
(PUHANA) 		3503002000NRG23310320230104941 31/03/2023 sauda 3503002WL019041 sauda 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171712963 sauda ()
SubTotal 8307 8307
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172124 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_310323FTO_172124 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8307

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