Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150622APB_FTO_37840
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-03-002-045-001/608
(KARONDI) 		3503002000NRG23150620220018770 15/06/2022 LOKENDRA 3503002WL003564 LOKENDRA 00045 BARB0RAMROO 1491 1491 Processed 18/06/2022 2374238885 Mr. LOKENDRA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
2 ROORKEE UT-03-002-045-001/657
(KARONDI) 		3503002000NRG23150620220018772 15/06/2022 isam singh 3503002WL003564 isam singh 00415 SBIN0002310 1491 1491 Processed 18/06/2022 2374238884 MR ISAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2982 2982

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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_37840 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1491
2 ROORKEE UT3503002_150622APB_FTO_37840 State Bank of India SBIN0002310 BHAGWANPUR 1491

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