Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39538
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-03-002-051-001/612
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021275 18/06/2022 anis 3503002WL004167 anis 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514860651 anis ()
2 ROORKEE UT-03-002-051-001/613
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021276 18/06/2022 mohd.salman 3503002WL004167 mohd.salman 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514860650 mohd.salman ()
3 ROORKEE UT-03-002-051-001/614
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021277 18/06/2022 shamim 3503002WL004167 shamim 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514860649 shamim ()
4 ROORKEE UT-03-002-051-001/616
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021278 18/06/2022 haseen 3503002WL004167 haseen 00045 BARB0ROOSAH 2769 2769 Processed 27/06/2022 2514860652 haseen ()
SubTotal 11715 11715
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622FTO_39538 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11715

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