Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:03:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160922FTO_88489
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-03-002-034-001/318
() 		3503002000NRG23160920220064718 16/09/2022 anjesh kumar 3503002WL011909 anjesh kumar 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878227575 anjesh kumar ()
2 ROORKEE UT-03-002-034-001/318
() 		3503002000NRG23160920220064719 16/09/2022 manita devi 3503002WL011909 manita devi 00045 BARB0ROOSAH 2982 2982 Processed 21/09/2022 4878227574 manita devi ()
SubTotal 5964 5964
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_160922FTO_88489 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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