Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170522FTO_23302
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-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23170520220005812 17/05/2022 Sanjeev kumar 3503002WL001122 Sanjeev kumar 00045 BARB0ROOSAH 2982 2982 Processed 25/05/2022 1503788806 Sanjeevkumar ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1483
(MOOLDASPUR URF MAJRA) 		3503002000NRG23170520220005813 17/05/2022 subodh 3503002WL001122 subodh 00354 PUNB0487100 2556 2556 Processed 25/05/2022 1503788807 subodh ()
3 ROORKEE UT-03-002-019-001/1484
(MOOLDASPUR URF MAJRA) 		3503002000NRG23170520220005814 17/05/2022 Vishal 3503002WL001122 Vishal 00354 PUNB0487100 2556 2556 Processed 25/05/2022 1503788808 Vishal ()
SubTotal 5112 5112
4 ROORKEE UT-03-002-019-001/1485
(MOOLDASPUR URF MAJRA) 		3503002000NRG23170520220005815 17/05/2022 Rahul kashyap 3503002WL001122 Rahul kashyap 00468 UBIN0553492 2556 2556 Processed 25/05/2022 1503788809 Rahulkashyap ()
SubTotal 2556 2556
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170522FTO_23302 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_170522FTO_23302 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5112
3 ROORKEE UT3503002_170522FTO_23302 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2556

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