Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_140522FTO_22881
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-03-002-038-001/638
(TANSHIPUR-1) 		3503002000NRG23140520220005669 14/05/2022 mantlesh 3503002WL001079 mantlesh 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503786795 mantlesh ()
2 ROORKEE UT-03-002-038-001/638
(TANSHIPUR-1) 		3503002000NRG23140520220005668 14/05/2022 parveen 3503002WL001079 parveen 00045 BARB0RAMROO 426 426 Processed 25/05/2022 1503786794 parveen ()
SubTotal 852 852
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_140522FTO_22881 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 852

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