Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070922APB_FTO_84468
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-03-002-014-001/331
(PUHANA) 		3503002000NRG23070920220061273 07/09/2022 rahaman 3503002WL011284 rahaman 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651223988 RAHAMAN SO MAKASOOD BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/643
(PUHANA) 		3503002000NRG23070920220061275 07/09/2022 SOMMA 3503002WL011284 SOMMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4651223989 SOMMA WO INAM BANK OF BARODA(606985)
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/381
(PUHANA) 		3503002000NRG23070920220061274 07/09/2022 ISRAR 3503002WL011284 ISRAR 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4651223987 ISRAR SO AFJAL BANK OF BARODA(606985)
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070922APB_FTO_84468 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_070922APB_FTO_84468 State Bank of India SBIN0002310 BHAGWANPUR 2982

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