Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200822FTO_77361
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-03-002-042-001/814
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055035 20/08/2022 Pankaj 3503002WL010231 Pankaj 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640813370 Pankaj ()
2 ROORKEE UT-03-002-042-001/814
(TODA KALYANPUR (MUST)) 		3503002000NRG23200820220055034 20/08/2022 ram singh 3503002WL010231 ram singh 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640813371 ram singh ()
SubTotal 5964 5964
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_200822FTO_77361 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964

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