Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24863
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-03-002-004-001/1334
() 		3503002000NRG23190520220006299 19/05/2022 nadeem 3503002WL001225 nadeem 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503796205 nadeem ()
2 ROORKEE UT-03-002-004-001/1373
() 		3503002000NRG23190520220006302 19/05/2022 RESHMA 3503002WL001225 RESHMA 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503796204 RESHMA ()
3 ROORKEE UT-03-002-004-001/1375
() 		3503002000NRG23190520220006303 19/05/2022 SHAHJAHAN 3503002WL001225 SHAHJAHAN 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503796203 SHAHJAHAN ()
SubTotal 3834 3834
4 ROORKEE UT-03-002-004-001/1370
() 		3503002000NRG23190520220006301 19/05/2022 AASMA 3503002WL001225 AASMA 00354 PUNB0147920 1278 1278 Processed 25/05/2022 1503796206 AASMA ()
SubTotal 1278 1278
5 ROORKEE UT-03-002-004-001/1369
() 		3503002000NRG23190520220006300 19/05/2022 INAM 3503002WL001225 INAM 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503796207 MR INAM INAM ()
SubTotal 1278 1278
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24863 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3834
2 ROORKEE UT3503002_190522FTO_24863 Punjab National Bank PUNB0147920 Roorkee 1278
3 ROORKEE UT3503002_190522FTO_24863 State Bank of India SBIN0003772 A D B ROORKEE 1278

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