Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_150922APB_FTO_88216
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-03-002-004-001/601-A
() 		3503002000NRG23150920220064516 15/09/2022 majid 3503002WL011863 majid 00045 BARB0RAMROO 2982 2982 Processed 20/09/2022 4860753366 MAJID SO NOORHASAN BANK OF BARODA(606985)
2 ROORKEE UT-03-002-014-001/1083
(PUHANA) 		3503002000NRG23150920220064518 15/09/2022 saleem 3503002WL011863 saleem 00045 BARB0RAMROO 1917 1917 Processed 20/09/2022 4860753365 SALEEM SO JAMEEL BANK OF BARODA(606985)
SubTotal 4899 4899
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_150922APB_FTO_88216 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 4899

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