Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_21878
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-03-002-004-001/748
() 		3503002000NRG23120520220004754 12/05/2022 SARFRAJ ALI 3503002WL000902 SARFRAJ ALI 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344674848 SARFRAJALI ()
SubTotal 426 426
2 ROORKEE UT-03-002-004-001/1160
() 		3503002000NRG23120520220004749 12/05/2022 Asif 3503002WL000902 Asif 00415 SBIN0003772 426 426 Processed 18/05/2022 1344674849 MR ASIF ASIF ()
SubTotal 426 426
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_120522FTO_21878 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_120522FTO_21878 State Bank of India SBIN0003772 A D B ROORKEE 426

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