Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022APB_FTO_95277
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-03-002-045-001/608
(KARONDI) 		3503002000NRG23031020220068037 03/10/2022 LOKENDRA 3503002WL012456 LOKENDRA 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579595226 Mr. LOKENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 ROORKEE UT-03-002-045-001/657
(KARONDI) 		3503002000NRG23031020220068038 03/10/2022 isam singh 3503002WL012456 isam singh 00415 SBIN0002310 2982 2982 Processed 21/11/2022 6579595225 MR ISAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_031022APB_FTO_95277 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_031022APB_FTO_95277 State Bank of India SBIN0002310 BHAGWANPUR 2982

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