Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622APB_FTO_37729
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-03-002-014-001/177
(PUHANA) 		3503002000NRG23150620220018623 15/06/2022 abid 3503002WL003537 abid 00045 BARB0RAMROO 213 213 Processed 18/06/2022 2374239311 ABID SO ADREESH BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/331
(PUHANA) 		3503002000NRG23150620220018624 15/06/2022 rahaman 3503002WL003537 rahaman 00045 BARB0RAMROO 213 213 Processed 18/06/2022 2374239310 RAHAMAN SO MAKASOOD BANK OF BARODA(606985)
SubTotal 426 426
3 ROORKEE UT-03-002-014-001/465
(PUHANA) 		3503002000NRG23150620220018625 15/06/2022 MURSALIN 3503002WL003537 MURSALIN 00415 SBIN0003772 213 213 Processed 18/06/2022 2374239309 MR MURSA LEEN STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 639 639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150622APB_FTO_37729 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 426
2 ROORKEE UT3503002_150622APB_FTO_37729 State Bank of India SBIN0003772 A D B ROORKEE 213

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