Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_40005
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-03-002-047-001/1555
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021826 18/06/2022 sapna 3503002WL004235 sapna 00045 BARB0PANIYA 1491 1491 Processed 27/06/2022 2514860639 sapna ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-047-001/1551
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021824 18/06/2022 mahubub 3503002WL004235 mahubub 00354 PUNB0770900 1491 1491 Processed 27/06/2022 2514860640 mahubub ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-047-001/1554
(AKBARPUR JHOJHA) 		3503002000NRG23180620220021825 18/06/2022 ajay 3503002WL004235 ajay 00415 SBIN0002372 1491 1491 Processed 27/06/2022 2514860641 MR AJAY KUMAR ()
SubTotal 1491 1491
Total 4473 4473

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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_40005 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491
2 ROORKEE UT3503002_180622FTO_40005 Punjab National Bank PUNB0770900 PANIYALA CHANDAPUR 1491
3 ROORKEE UT3503002_180622FTO_40005 State Bank of India SBIN0002372 JHABRERA 1491

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