Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:01:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020622FTO_32030
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-03-002-055-001/1175
(SAFARPUR) 		3503002000NRG23020620220014442 02/06/2022 sarita 3503002WL002807 sarita 00045 BARB0RAMROO 2982 2982 Processed 07/06/2022 2059124259 sarita ()
2 ROORKEE UT-03-002-055-001/1175
(SAFARPUR) 		3503002000NRG23020620220014441 02/06/2022 SULEKH CHAND 3503002WL002807 SULEKH CHAND 00045 BARB0RAMROO 2982 2982 Processed 07/06/2022 2059124258 SULEKHCHAND ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020622FTO_32030 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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