Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:36:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_020223APB_FTO_146068
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-03-002-014-001/1449
(PUHANA) 		3503002000NRG23020220230088723 02/02/2023 saista 3503002WL016984 saista 00045 BARB0RAMROO 2982 2982 Processed 08/02/2023 8604021830 SAISTA WO AAJAM BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/192
(PUHANA) 		3503002000NRG23020220230088724 02/02/2023 ikram 3503002WL016984 ikram 00045 BARB0RAMROO 2982 2982 Processed 08/02/2023 8604021831 IKRAM SO ISLAM BANK OF BARODA(606985)
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/1444
(PUHANA) 		3503002000NRG23020220230088722 02/02/2023 MOHSINA 3503002WL016984 MOHSINA 00048 BKID0007055 2982 2982 Processed 08/02/2023 8604021829 MOHASINA WO RIJVAN BANK OF BARODA(606985)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020223APB_FTO_146068 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_020223APB_FTO_146068 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982

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