Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_030822APB_FTO_69934
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-03-002-036-002/162
(PADLIGANDA) 		3503002000NRG23030820220046331 03/08/2022 BABURAM 3503002WL008755 BABURAM 00468 UBIN0816906 2982 2982 Processed 17/08/2022 3981456175 BABURAM SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-036-002/180
(PADLIGANDA) 		3503002000NRG23030820220046333 03/08/2022 BINTU 3503002WL008755 BINTU 00468 UBIN0816906 2982 2982 Processed 17/08/2022 3981456176 BINTU S/O NATHEERAM UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822APB_FTO_69934 Union Bank of India UBIN0816906 ROORKEE 5964

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