Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24868
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-03-002-004-001/748
() 		3503002000NRG23190520220006346 19/05/2022 SARFRAJ ALI 3503002WL001230 SARFRAJ ALI 00045 BARB0RAMROO 1278 1278 Processed 25/05/2022 1503787738 SARFRAJALI ()
SubTotal 1278 1278
2 ROORKEE UT-03-002-004-001/1160
() 		3503002000NRG23190520220006341 19/05/2022 Asif 3503002WL001230 Asif 00415 SBIN0003772 1278 1278 Processed 25/05/2022 1503787739 MR ASIF ASIF ()
SubTotal 1278 1278
Total 2556 2556

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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_24868 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_190522FTO_24868 State Bank of India SBIN0003772 A D B ROORKEE 1278

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