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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:26:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300522APB_FTO_30390
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-03-002-014-001/1083
(PUHANA) 		3503002000NRG23300520220011956 30/05/2022 saleem 3503002WL002239 saleem 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620440 SALEEM SO JAMEEL BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/185
(PUHANA) 		3503002000NRG23300520220011962 30/05/2022 dilshad 3503002WL002239 dilshad 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620441 DILSHAD SO JAMSED BANK OF BARODA(606985)
3 ROORKEE UT-03-002-014-001/608
(PUHANA) 		3503002000NRG23300520220011964 30/05/2022 SHAHANA 3503002WL002239 SHAHANA 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892620439 SHAHRANA WO MUKRAM BANK OF BARODA(606985)
SubTotal 5751 5751
Total 5751 5751

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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_30390 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5751

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