Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165286
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-03-002-051-001/613
(MARGUBPUR DIDAHEDI) 		3503002000NRG23230320230100201 23/03/2023 mohd.salman 3503002WL018382 mohd.salman 00045 BARB0ROOSAH 639 639 Processed 29/03/2023 0277686165 MO SALMAN PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-051-001/617
(MARGUBPUR DIDAHEDI) 		3503002000NRG23230320230100202 23/03/2023 mustafa 3503002WL018382 mustafa 00045 BARB0ROOSAH 639 639 Processed 29/03/2023 0277686166 MR MUSTAFA XXXXXX STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323APB_FTO_165286 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1278

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