Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_020722APB_FTO_46884
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-03-002-045-001/176
(KARONDI) 		3503002000NRG23020720220029961 02/07/2022 MUNESH 3503002WL006002 MUNESH 00045 BARB0RAMROO 1491 1491 Processed 07/07/2022 2852864743 MUNESH KUMAR S/O SURAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
2 ROORKEE UT-03-002-045-001/218
(KARONDI) 		3503002000NRG23020720220029962 02/07/2022 dharmveer 3503002WL006002 dharmveer 00415 SBIN0002310 1491 1491 Processed 07/07/2022 2852864741 MR DHRAMVEER STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-045-001/324
(KARONDI) 		3503002000NRG23020720220029963 02/07/2022 NITU 3503002WL006002 NITU 00415 SBIN0002310 1491 1491 Processed 07/07/2022 2852864742 MR NITU X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_020722APB_FTO_46884 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_020722APB_FTO_46884 State Bank of India SBIN0002310 BHAGWANPUR 2982

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