Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_121222FTO_121310
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-03-002-047-001/355
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079863 12/12/2022 TANVEER 3503002WL015173 TANVEER 00045 BARB0PANIYA 2769 2769 Processed 20/12/2022 7320652440 TANVEER ()
2 ROORKEE UT-03-002-047-002/571
(AKBARPUR JHOJHA) 		3503002000NRG23121220220079866 12/12/2022 murtaja 3503002WL015173 murtaja 00045 BARB0PANIYA 2769 2769 Processed 20/12/2022 7320652439 murtaja ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_121222FTO_121310 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 5538

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