Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323APB_FTO_165305
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-03-002-049-001/550
(BHORI) 		3503002000NRG23230320230100240 23/03/2023 SHADAB 3503002WL018393 SHADAB 00045 BARB0BAHADR 213 213 Processed 29/03/2023 0277687576 Shadab BANK OF BARODA(606985)
2 ROORKEE UT-03-002-049-001/553
(BHORI) 		3503002000NRG23230320230100241 23/03/2023 RUKSAR 3503002WL018393 RUKSAR 00045 BARB0BAHADR 426 426 Processed 29/03/2023 0277687575 Ruksar BANK OF BARODA(606985)
SubTotal 639 639
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_230323APB_FTO_165305 Bank of Baroda BARB0BAHADR BAHADRABAD 639

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