Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190822FTO_76915
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-03-002-013-002/108
(JALALPUR) 		3503002000NRG23180820220054437 19/08/2022 FAIYAZ 3503002WL010113 FAIYAZ 00045 BARB0ROOSAH 2982 2982 Processed 27/08/2022 4230350746 FAIYAZ ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-013-002/158
(JALALPUR) 		3503002000NRG23180820220054438 19/08/2022 jahgeer 3503002WL010113 jahgeer 00177 IOBA0000359 2982 2982 Processed 28/08/2022 4230350745 jahgeer ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190822FTO_76915 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_190822FTO_76915 Indian Overseas Bank IOBA0000359 ROORKEE 2982

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