Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:44:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722APB_FTO_47323
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-03-002-023-001/224
(SOHALPUR GADA) 		3503002000NRG23040720220030409 04/07/2022 kamil 3503002WL006084 kamil 00045 BARB0RAMROO 2982 2982 Processed 11/07/2022 2963915983 KAMIL SO GUFARAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-023-001/228
(SOHALPUR GADA) 		3503002000NRG23040720220030410 04/07/2022 EKRAM 3503002WL006084 EKRAM 00078 CNRB0003569 2982 2982 Processed 11/07/2022 2963915982 IKRAM CANARA BANK(508532)
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_040722APB_FTO_47323 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_040722APB_FTO_47323 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982

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