Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_051222APB_FTO_118599
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-03-002-014-001/1017
(PUHANA) 		3503002000NRG23051220220078700 05/12/2022 afsana 3503002WL014849 afsana 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064901069 AFSANA WO AMJAD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1083
(PUHANA) 		3503002000NRG23051220220078701 05/12/2022 saleem 3503002WL014849 saleem 00045 BARB0RAMROO 2982 2982 Processed 10/12/2022 7064901068 SALEEM SO JAMEEL BANK OF BARODA(606985)
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_051222APB_FTO_118599 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964

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