Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822APB_FTO_77783
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-03-002-046-001/536
(KISANPUR JAMALPUR) 		3503002000NRG23220820220055791 22/08/2022 MEER HASAN 3503002WL010321 MEER HASAN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4641373145 MEER HASAN SO MAHANDI HASAN BANK OF BARODA(606985)
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/647
(KISANPUR JAMALPUR) 		3503002000NRG23220820220055792 22/08/2022 jarifan 3503002WL010321 jarifan 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4641373144 MRS JARIPHAN X STATE BANK OF INDIA(508548)
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_220822APB_FTO_77783 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_220822APB_FTO_77783 State Bank of India SBIN0002310 BHAGWANPUR 2982

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