Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_181022APB_FTO_102941
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-03-002-014-001/643
(PUHANA) 		3503002000NRG23181020220071029 18/10/2022 SOMMA 3503002WL013041 SOMMA 00045 BARB0RAMROO 1917 1917 Processed 21/11/2022 6579544117 SOMMA WO INAM BANK OF BARODA(606985)
SubTotal 1917 1917
2 ROORKEE UT-03-002-014-001/381
(PUHANA) 		3503002000NRG23181020220071028 18/10/2022 ISRAR 3503002WL013041 ISRAR 00415 SBIN0002310 2130 2130 Processed 21/11/2022 6579544118 ISRAR SO AFJAL BANK OF BARODA(606985)
SubTotal 2130 2130
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_181022APB_FTO_102941 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
2 ROORKEE UT3503002_181022APB_FTO_102941 State Bank of India SBIN0002310 BHAGWANPUR 2130

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