Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_181022FTO_102940
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-03-002-014-001/1298
(PUHANA) 		3503002000NRG23181020220071024 18/10/2022 meena 3503002WL013041 meena 00045 BARB0RAMROO 2130 2130 Processed 21/11/2022 6579274777 meena ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-014-001/1305
(PUHANA) 		3503002000NRG23181020220071025 18/10/2022 AISHA 3503002WL013041 AISHA 00048 BKID0007055 2130 2130 Processed 21/11/2022 6579274780 AISHA ()
3 ROORKEE UT-03-002-014-001/1306
(PUHANA) 		3503002000NRG23181020220071026 18/10/2022 SAJIDA 3503002WL013041 SAJIDA 00048 BKID0007055 2130 2130 Processed 21/11/2022 6579274779 SAJIDA ()
4 ROORKEE UT-03-002-014-001/1408
(PUHANA) 		3503002000NRG23181020220071027 18/10/2022 AFSANA 3503002WL013041 AFSANA 00048 BKID0007055 2130 2130 Processed 21/11/2022 6579274778 AFSANA ()
SubTotal 6390 6390
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_181022FTO_102940 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 ROORKEE UT3503002_181022FTO_102940 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 6390

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