Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:26:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69945
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-03-002-047-002/568
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046358 03/08/2022 rijwan 3503002WL008760 rijwan 00045 BARB0PANIYA 2982 2982 Processed 17/08/2022 3981552907 rijwan ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-047-002/503
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046356 03/08/2022 arun kumar 3503002WL008760 arun kumar 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981552909 MR ARUN KUMAR ()
3 ROORKEE UT-03-002-047-002/504
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046357 03/08/2022 rahul kumar 3503002WL008760 rahul kumar 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981552908 MR RAHUL KUMAR ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69945 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 ROORKEE UT3503002_030822FTO_69945 State Bank of India SBIN0002372 JHABRERA 5964

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