Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:59:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170922FTO_88933
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-03-002-050-001/460
(BHARAPUR) 		3503002000NRG23170920220065393 17/09/2022 harun 3503002WL012055 harun 00045 BARB0JWAHAR 2982 2982 Processed 21/09/2022 4878229076 harun ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-050-001/354
(BHARAPUR) 		3503002000NRG23170920220065391 17/09/2022 nafis 3503002WL012055 nafis 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878229074 MR NAFEES ()
3 ROORKEE UT-03-002-050-001/363
(BHARAPUR) 		3503002000NRG23170920220065392 17/09/2022 SHAHJAD 3503002WL012055 SHAHJAD 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878229075 MR SHAHJAD ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170922FTO_88933 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 ROORKEE UT3503002_170922FTO_88933 State Bank of India SBIN0003772 A D B ROORKEE 5964

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