Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160123FTO_138190
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-03-002-047-001/264
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085888 16/01/2023 SHAHROOR 3503002WL016524 SHAHROOR 00045 BARB0PANIYA 2130 2130 Processed 24/01/2023 8128586495 SHAHROOR ()
2 ROORKEE UT-03-002-047-001/99
(AKBARPUR JHOJHA) 		3503002000NRG23160120230085889 16/01/2023 JAMAALAM 3503002WL016524 JAMAALAM 00045 BARB0PANIYA 2130 2130 Processed 24/01/2023 8128586494 JAMAALAM ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160123FTO_138190 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 4260

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