Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220622FTO_41694
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-03-002-038-001/360
(TANSHIPUR-1) 		3503002000NRG23220620220024141 22/06/2022 Arvind 3503002WL004618 Arvind 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2559348716 Arvind ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-038-001/100
(TANSHIPUR-1) 		3503002000NRG23220620220024140 22/06/2022 munesh 3503002WL004618 munesh 00165 IBKL0000206 2982 2982 Processed 29/06/2022 2559348717 munesh ()
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_220622FTO_41694 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_220622FTO_41694 IDBI Bank IBKL0000206 ROORKEE 2982

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