Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150622FTO_37787
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-03-002-004-001/1203
() 		3503002000NRG23140620220018607 15/06/2022 SAJID 3503002WL003535 SAJID 00045 BARB0RAMROO 213 213 Processed 18/06/2022 2374242452 SAJID ()
2 ROORKEE UT-03-002-004-001/905
() 		3503002000NRG23140620220018609 15/06/2022 YASIM 3503002WL003535 YASIM 00045 BARB0RAMROO 213 213 Processed 18/06/2022 2374242451 YASIM ()
SubTotal 426 426
3 ROORKEE UT-03-002-004-001/1204
() 		3503002000NRG23140620220018608 15/06/2022 FURKAN 3503002WL003535 FURKAN 00415 SBIN0003772 213 213 Processed 18/06/2022 2374242453 MR FURKAN FURKAN ()
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622FTO_37787 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_150622FTO_37787 State Bank of India SBIN0003772 A D B ROORKEE 213

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