Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270522FTO_28715
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-03-002-038-001/360
(TANSHIPUR-1) 		3503002000NRG23270520220009886 27/05/2022 Arvind 3503002WL001858 Arvind 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890377238 Arvind ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-038-001/100
(TANSHIPUR-1) 		3503002000NRG23270520220009885 27/05/2022 munesh 3503002WL001858 munesh 00165 IBKL0000206 1491 1491 Processed 02/06/2022 1890377239 munesh ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270522FTO_28715 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_270522FTO_28715 IDBI Bank IBKL0000206 ROORKEE 1491

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