Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:00:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031022FTO_95268
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-03-002-034-001/318
() 		3503002000NRG23031020220068009 03/10/2022 anjesh kumar 3503002WL012450 anjesh kumar 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579218606 anjesh kumar ()
2 ROORKEE UT-03-002-034-001/318
() 		3503002000NRG23031020220068010 03/10/2022 manita devi 3503002WL012450 manita devi 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579218605 manita devi ()
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_031022FTO_95268 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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