Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522APB_FTO_25190
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-03-002-004-001/21
() 		3503002000NRG23200520220007283 20/05/2022 NAVAB 3503002WL001356 NAVAB 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490481 NAVAB SO RIYASAT BANK OF BARODA(606985)
2 ROORKEE UT-03-002-004-001/521
() 		3503002000NRG23200520220007286 20/05/2022 RIHAN MALIK 3503002WL001356 RIHAN MALIK 00045 BARB0RAMROO 639 639 Processed 25/05/2022 1505490480 RIHAN MALIK SO AKHLAKH BANK OF BARODA(606985)
SubTotal 1278 1278
3 ROORKEE UT-03-002-004-001/218
() 		3503002000NRG23200520220007284 20/05/2022 GULSHER 3503002WL001356 GULSHER 00415 SBIN0000707 639 639 Processed 25/05/2022 1505490479 MR GULSHER G STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200522APB_FTO_25190 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1278
2 ROORKEE UT3503002_200522APB_FTO_25190 State Bank of India SBIN0000707 ROORKEE 639

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