Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:55:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220722FTO_63174
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-03-002-036-002/519
(PADLIGANDA) 		3503002000NRG23220720220040554 22/07/2022 doli 3503002WL007860 doli 00045 BARB0RAMROO 2982 2982 Processed 27/07/2022 3364741424 doli ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-036-002/519
(PADLIGANDA) 		3503002000NRG23220720220040553 22/07/2022 sachin 3503002WL007860 sachin 00354 PUNB0389800 2982 2982 Processed 27/07/2022 3364741425 sachin ()
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_220722FTO_63174 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_220722FTO_63174 Punjab National Bank PUNB0389800 RAM NAGAR 2982

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