Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_041022FTO_95956
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-03-002-019-001/1378
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068815 04/10/2022 sanjogita 3503002WL012593 sanjogita 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579186768 sanjogita ()
2 ROORKEE UT-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068817 04/10/2022 Sanjeev kumar 3503002WL012593 Sanjeev kumar 00045 BARB0ROOSAH 2982 2982 Processed 21/11/2022 6579186769 Sanjeev kumar ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-019-001/329
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068818 04/10/2022 kajal saini 3503002WL012593 kajal saini 00089 CBIN0280275 2982 2982 Processed 21/11/2022 6579186770 kajal saini ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-019-001/1449
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068816 04/10/2022 pooja devi 3503002WL012593 pooja devi 00415 SBIN0012228 2982 2982 Processed 21/11/2022 6579186772 MRS POOJA DEVI ()
5 ROORKEE UT-03-002-019-001/441
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068819 04/10/2022 MOSAM DEVI 3503002WL012593 MOSAM DEVI 00415 SBIN0012228 2982 2982 Processed 21/11/2022 6579186771 MRS MOSAM DEVI ()
6 ROORKEE UT-03-002-019-001/442
(MOOLDASPUR URF MAJRA) 		3503002000NRG23041020220068820 04/10/2022 REKHA 3503002WL012593 REKHA 00415 SBIN0012228 2982 2982 Processed 21/11/2022 6579186773 MISS REKHA REKHA ()
SubTotal 8946 8946
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_041022FTO_95956 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 ROORKEE UT3503002_041022FTO_95956 Central Bank Of India CBIN0280275 ROORKEE 2982
3 ROORKEE UT3503002_041022FTO_95956 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 8946

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