Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171093
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-03-002-005-001/670
(NAGLAKUBDA) 		3503002000NRG23300320230104423 30/03/2023 SUHEL 3503002WL019007 SUHEL 00045 BARB0PANIYA 1704 1704 Processed 03/04/2023 0492876326 SUHEL ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-005-001/674
(NAGLAKUBDA) 		3503002000NRG23300320230104425 30/03/2023 Eenam 3503002WL019007 Eenam 00354 PUNB0770900 1704 1704 Processed 03/04/2023 0492876327 Eenam ()
3 ROORKEE UT-03-002-005-001/674
(NAGLAKUBDA) 		3503002000NRG23300320230104426 30/03/2023 Gulista 3503002WL019007 Gulista 00354 PUNB0770900 1704 1704 Processed 03/04/2023 0492876328 Gulista ()
SubTotal 3408 3408
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323FTO_171093 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1704
2 ROORKEE UT3503002_300323FTO_171093 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 3408

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