Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_171122APB_FTO_112674
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-03-002-019-001/289
(MOOLDASPUR URF MAJRA) 		3503002000NRG23171120220075720 17/11/2022 MR BALRAM SO OMPRAKASH 3503002WL014165 MR BALRAM SO OMPRAKASH 00045 BARB0ROOSAH 2982 2982 Processed 24/11/2022 6635860253 BALRAM SO OMPRAKASH BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/1381
(MOOLDASPUR URF MAJRA) 		3503002000NRG23171120220075717 17/11/2022 naresh kumar 3503002WL014165 naresh kumar 00089 CBIN0280275 2982 2982 Processed 24/11/2022 6635860252 NARESH KUMAR S O SHARAVAN SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
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_171122APB_FTO_112674 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_171122APB_FTO_112674 Central Bank Of India CBIN0280275 ROORKEE 2982

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