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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:32:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031222APB_FTO_118191
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) 		3503002000NRG23031220220078399 03/12/2022 MUNESH 3503002WL014814 MUNESH 00045 BARB0RAMROO 639 639 Processed 10/12/2022 7064901316 MUNESH KUMAR S/O SURAJA SINGH UNION BANK OF INDIA(508500)
2 ROORKEE UT-03-002-045-001/608
(KARONDI) 		3503002000NRG23031220220078402 03/12/2022 LOKENDRA 3503002WL014814 LOKENDRA 00045 BARB0RAMROO 639 639 Processed 10/12/2022 7064901315 Mr. LOKENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
3 ROORKEE UT-03-002-045-001/324
(KARONDI) 		3503002000NRG23031220220078400 03/12/2022 NITU 3503002WL014814 NITU 00415 SBIN0002310 639 639 Processed 10/12/2022 7064901314 MR NITU X STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-045-001/657
(KARONDI) 		3503002000NRG23031220220078403 03/12/2022 isam singh 3503002WL014814 isam singh 00415 SBIN0002310 639 639 Processed 10/12/2022 7064901313 MR ISAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031222APB_FTO_118191 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_031222APB_FTO_118191 State Bank of India SBIN0002310 BHAGWANPUR 1278

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