Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39541
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-03-002-051-001/591
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021279 18/06/2022 temur 3503002WL004168 temur 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859936 temur ()
2 ROORKEE UT-03-002-051-001/592
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021280 18/06/2022 nadim 3503002WL004168 nadim 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859938 nadim ()
3 ROORKEE UT-03-002-051-001/593
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021281 18/06/2022 Yousuf 3503002WL004168 Yousuf 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514859939 Yousuf ()
4 ROORKEE UT-03-002-051-001/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23180620220021282 18/06/2022 hasin 3503002WL004168 hasin 00045 BARB0ROOSAH 2769 2769 Processed 27/06/2022 2514859937 hasin ()
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_39541 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 11715

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