Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150722FTO_58136
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-03-002-034-001/325
() 		3503002000NRG23150720220036942 15/07/2022 bala devi 3503002WL007135 bala devi 00045 BARB0RAMROO 2982 2982 Processed 25/07/2022 3302529825 bala devi ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-034-001/395
() 		3503002000NRG23150720220036943 15/07/2022 babia 3503002WL007135 babia 00354 PUNB0301900 2982 2982 Processed 26/07/2022 3302529826 babia ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150722FTO_58136 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_150722FTO_58136 Punjab National Bank PUNB0301900 IMLIKHERA 2982

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