Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:43:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_130524APB_FTO_8546
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-03-002-049-001/1902
(BHORI) 		3503002000NRG25130520240012694 13/05/2024 MAMCHANDI 3503002WL001426 MAMCHANDI 00045 BARB0BAHADR 2844 2844 Processed 18/05/2024 4116713398 MAMCHANDI BANK OF BARODA(606985)
SubTotal 2844 2844
2 ROORKEE UT-03-002-049-001/1903
(BHORI) 		3503002000NRG25130520240012696 13/05/2024 MANOJ KUMAR 3503002WL001426 MANOJ KUMAR 00354 PUNB0487100 2844 2844 Processed 18/05/2024 4116713397 MANOJ KUMAR BANK OF BARODA(606985)
3 ROORKEE UT-03-002-049-001/1903
(BHORI) 		3503002000NRG25130520240012695 13/05/2024 SUSHMA 3503002WL001426 SUSHMA 00354 PUNB0487100 2844 2844 Processed 18/05/2024 4116713399 SUSHMA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_130524APB_FTO_8546 Bank of Baroda BARB0BAHADR BAHADRABAD 2844
2 ROORKEE UT3503002_130524APB_FTO_8546 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5688

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