Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:15:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_120522FTO_21882
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-03-002-004-001/1334
() 		3503002000NRG23120520220004769 12/05/2022 nadeem 3503002WL000904 nadeem 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344673935 nadeem ()
2 ROORKEE UT-03-002-004-001/1373
() 		3503002000NRG23120520220004772 12/05/2022 RESHMA 3503002WL000904 RESHMA 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344673934 RESHMA ()
3 ROORKEE UT-03-002-004-001/1375
() 		3503002000NRG23120520220004773 12/05/2022 SHAHJAHAN 3503002WL000904 SHAHJAHAN 00045 BARB0RAMROO 426 426 Processed 18/05/2022 1344673933 SHAHJAHAN ()
SubTotal 1278 1278
4 ROORKEE UT-03-002-004-001/1370
() 		3503002000NRG23120520220004771 12/05/2022 AASMA 3503002WL000904 AASMA 00354 PUNB0147920 426 426 Processed 19/05/2022 1344673936 AASMA ()
SubTotal 426 426
5 ROORKEE UT-03-002-004-001/1369
() 		3503002000NRG23120520220004770 12/05/2022 INAM 3503002WL000904 INAM 00415 SBIN0003772 426 426 Processed 18/05/2022 1344673937 MR INAM INAM ()
SubTotal 426 426
Total 2130 2130

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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_21882 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_120522FTO_21882 Punjab National Bank PUNB0147920 Roorkee 426
3 ROORKEE UT3503002_120522FTO_21882 State Bank of India SBIN0003772 A D B ROORKEE 426

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