Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120323APB_FTO_156058
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-03-002-014-001/1449
(PUHANA) 		3503002000NRG23120320230095196 12/03/2023 saista 3503002WL017828 saista 00045 BARB0RAMROO 2769 2769 Processed 18/03/2023 9912920198 SAISTA WO AAJAM BANK OF BARODA(606985)
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1444
(PUHANA) 		3503002000NRG23120320230095195 12/03/2023 MOHSINA 3503002WL017828 MOHSINA 00048 BKID0007055 2769 2769 Processed 18/03/2023 9912920199 MOHASINA WO RIJVAN BANK OF BARODA(606985)
SubTotal 2769 2769
3 ROORKEE UT-03-002-014-001/1498
(PUHANA) 		3503002000NRG23120320230095197 12/03/2023 MOHSINA 3503002WL017828 MOHSINA 00462 UCBA0003129 2769 2769 Processed 18/03/2023 9912920196 MOHSINA UCO BANK(607066)
4 ROORKEE UT-03-002-014-001/1499
(PUHANA) 		3503002000NRG23120320230095198 12/03/2023 KHUSHNASIB 3503002WL017828 KHUSHNASIB 00462 UCBA0003129 2769 2769 Processed 18/03/2023 9912920197 KHUSHNASIB UCO BANK(607066)
5 ROORKEE UT-03-002-014-001/1500
(PUHANA) 		3503002000NRG23120320230095199 12/03/2023 NAHIM 3503002WL017828 NAHIM 00462 UCBA0003129 2769 2769 Processed 18/03/2023 9912920195 NAHIM UCO BANK(607066)
SubTotal 8307 8307
Total 13845 13845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120323APB_FTO_156058 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_120323APB_FTO_156058 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_120323APB_FTO_156058 UCO Bank UCBA0003129 Haripur Khurd 8307

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