Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_040722FTO_47326
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-03-002-005-002/717
(NAGLAKUBDA) 		3503002000NRG23040720220030385 04/07/2022 Anchal 3503002WL006081 Anchal 00045 BARB0PANIYA 2982 2982 Processed 11/07/2022 2964159300 Anchal ()
2 ROORKEE UT-03-002-005-002/718
(NAGLAKUBDA) 		3503002000NRG23040720220030386 04/07/2022 Kiran 3503002WL006081 Kiran 00045 BARB0PANIYA 2556 2556 Processed 11/07/2022 2964159299 Kiran ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-005-002/715
(NAGLAKUBDA) 		3503002000NRG23040720220030383 04/07/2022 Mohd Kaleem 3503002WL006081 Mohd Kaleem 00354 PUNB0389800 2982 2982 Processed 11/07/2022 2964159301 Mohd Kaleem ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-005-002/716
(NAGLAKUBDA) 		3503002000NRG23040720220030384 04/07/2022 Sajid 3503002WL006081 Sajid 00354 PUNB0770900 2982 2982 Processed 11/07/2022 2964159302 Sajid ()
SubTotal 2982 2982
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_040722FTO_47326 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5538
2 ROORKEE UT3503002_040722FTO_47326 Punjab National Bank PUNB0389800 RAM NAGAR 2982
3 ROORKEE UT3503002_040722FTO_47326 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 2982

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