Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140522FTO_22880
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-03-002-038-001/637
(TANSHIPUR-1) 		3503002000NRG23140520220005666 14/05/2022 priti 3503002WL001078 priti 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503788836 priti ()
2 ROORKEE UT-03-002-038-001/637
(TANSHIPUR-1) 		3503002000NRG23140520220005667 14/05/2022 punit 3503002WL001078 punit 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503788837 punit ()
3 ROORKEE UT-03-002-038-001/637
(TANSHIPUR-1) 		3503002000NRG23140520220005665 14/05/2022 ved singh 3503002WL001078 ved singh 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503788835 vedsingh ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_140522FTO_22880 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278

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