Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:45:58 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240424APB_FTO_4130
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-03-002-050-001/960
(BHARAPUR) 		3503002000NRG25240420240001148 24/04/2024 Makina 3503002WL000179 Makina 00045 BARB0BAHADR 3318 3318 Processed 30/04/2024 3399544918 MAKINA BANK OF BARODA(606985)
SubTotal 3318 3318
2 ROORKEE UT-03-002-050-001/960
(BHARAPUR) 		3503002000NRG25240420240001147 24/04/2024 Vasi 3503002WL000179 Vasi 00048 BKID0007211 3318 3318 Processed 30/04/2024 3399544919 MR VASI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240424APB_FTO_4130 Bank of Baroda BARB0BAHADR BAHADRABAD 3318
2 ROORKEE UT3503002_240424APB_FTO_4130 Bank of India BKID0007211 ROORKEE 3318

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