Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:39:39 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_310323APB_FTO_172116

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-03-002-014-001/1358 (PUHANA)

3503002000NRG23310320230104916

31/03/2023

RIJWANA

3503002WL019039

RIJWANA

00045

BARB0RAMROO

2769

2769

Processed

03/05/2023

1171810872

Rijwana

BANK OF BARODA(606985)

2

ROORKEE

UT-03-002-014-001/1361 (PUHANA)

3503002000NRG23310320230104917

31/03/2023

IRSHAD

3503002WL019039

IRSHAD

00045

BARB0RAMROO

2769

2769

Processed

03/05/2023

1171810871

Irshad

BANK OF BARODA(606985)

SubTotal

5538

5538

3

ROORKEE

UT-03-002-014-001/1460 (PUHANA)

3503002000NRG23310320230104921

31/03/2023

GULSHAN

3503002WL019039

GULSHAN

00048

BKID0007055

2769

2769

Processed

03/05/2023

1171810873

Gulshan

BANK OF BARODA(606985)

SubTotal

2769

2769

Total

8307

8307

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_310323APB_FTO_172116	Bank of Baroda	BARB0RAMROO	RAMNAGAR ROORKEE	5538
2	ROORKEE	UT3503002_310323APB_FTO_172116	Bank of India	BKID0007055	RAIPUR(BHAGWANPUR)	2769

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