Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30444
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-03-002-045-001/176
(KARONDI) 		3503002000NRG23300520220012145 30/05/2022 MUNESH 3503002WL002275 MUNESH 00045 BARB0RAMROO 2769 2769 Processed 02/06/2022 1892619774 MUNESH KUMAR S/O SURAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2769 2769
2 ROORKEE UT-03-002-045-001/218
(KARONDI) 		3503002000NRG23300520220012146 30/05/2022 dharmveer 3503002WL002275 dharmveer 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892619772 MR DHRAMVEER STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-045-001/324
(KARONDI) 		3503002000NRG23300520220012147 30/05/2022 NITU 3503002WL002275 NITU 00415 SBIN0002310 2769 2769 Processed 02/06/2022 1892619773 MR NITU X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
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_300522APB_FTO_30444 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_300522APB_FTO_30444 State Bank of India SBIN0002310 BHAGWANPUR 5538

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