Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_011022FTO_94643
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-03-002-050-001/602
(BHARAPUR) 		3503002000NRG23011020220067927 01/10/2022 SAHNAZAR 3503002WL012427 SAHNAZAR 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579219424 SAHNAZAR ()
2 ROORKEE UT-03-002-050-001/648
(BHARAPUR) 		3503002000NRG23011020220067928 01/10/2022 NARGIS 3503002WL012427 NARGIS 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579219425 NARGIS ()
3 ROORKEE UT-03-002-050-001/652
(BHARAPUR) 		3503002000NRG23011020220067929 01/10/2022 Mahmood 3503002WL012427 Mahmood 00045 BARB0BAHADR 2982 2982 Processed 21/11/2022 6579219426 Mahmood ()
4 ROORKEE UT-03-002-050-001/653
(BHARAPUR) 		3503002000NRG23011020220067930 01/10/2022 Safira 3503002WL012427 Safira 00045 BARB0BAHADR 2556 2556 Processed 21/11/2022 6579219423 Safira ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_011022FTO_94643 Bank of Baroda BARB0BAHADR BAHADRABAD 11502

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