Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160622FTO_38455
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-03-002-050-001/788
(BHARAPUR) 		3503002000NRG23160620220019400 16/06/2022 anar kali 3503002WL003678 anar kali 00045 BARB0JWAHAR 2769 2769 Processed 27/06/2022 2518088394 anarkali ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-050-001/788
(BHARAPUR) 		3503002000NRG23160620220019399 16/06/2022 JOGENDRA 3503002WL003678 JOGENDRA 00415 SBIN0003772 2769 2769 Processed 27/06/2022 2518088395 MR JOGINDAR X ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38455 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2769
2 ROORKEE UT3503002_160622FTO_38455 State Bank of India SBIN0003772 A D B ROORKEE 2769

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