Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200622FTO_40560
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-03-002-004-001/1181
() 		3503002000NRG23200620220022585 20/06/2022 anuj 3503002WL004389 anuj 00045 BARB0RAMROO 2130 2130 Processed 24/06/2022 2460263180 anuj ()
2 ROORKEE UT-03-002-004-001/1182
() 		3503002000NRG23200620220022586 20/06/2022 sabrin 3503002WL004389 sabrin 00045 BARB0RAMROO 2130 2130 Processed 24/06/2022 2460263179 sabrin ()
3 ROORKEE UT-03-002-004-001/1186
() 		3503002000NRG23200620220022587 20/06/2022 Deepak kumar 3503002WL004389 Deepak kumar 00045 BARB0RAMROO 2130 2130 Processed 24/06/2022 2460263181 Deepakkumar ()
4 ROORKEE UT-03-002-004-001/1187
() 		3503002000NRG23200620220022588 20/06/2022 Arbaz 3503002WL004389 Arbaz 00045 BARB0RAMROO 2130 2130 Processed 24/06/2022 2460263182 Arbaz ()
SubTotal 8520 8520
5 ROORKEE UT-03-002-004-001/718
() 		3503002000NRG23200620220022590 20/06/2022 INAM 3503002WL004389 INAM 00415 SBIN0003772 2130 2130 Processed 24/06/2022 2460263183 MR INAM INAM ()
SubTotal 2130 2130
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200622FTO_40560 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8520
2 ROORKEE UT3503002_200622FTO_40560 State Bank of India SBIN0003772 A D B ROORKEE 2130

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