Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_39294
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-03-002-050-001/422
(BHARAPUR) 		3503002000NRG23170620220021055 17/06/2022 moshina 3503002WL004114 moshina 00045 BARB0BAHADR 1065 1065 Processed 27/06/2022 2514859042 moshina ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-050-001/412
(BHARAPUR) 		3503002000NRG23170620220021053 17/06/2022 Rishipal 3503002WL004114 Rishipal 00045 BARB0JWAHAR 2982 2982 Processed 27/06/2022 2514859043 Rishipal ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-050-001/412
(BHARAPUR) 		3503002000NRG23170620220021054 17/06/2022 Komal 3503002WL004114 Komal 00045 BARB0RAMROO 2982 2982 Processed 27/06/2022 2514859044 Komal ()
SubTotal 2982 2982
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_39294 Bank of Baroda BARB0BAHADR BAHADRABAD 1065
2 ROORKEE UT3503002_170622FTO_39294 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
3 ROORKEE UT3503002_170622FTO_39294 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982

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