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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:20:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165300
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-03-002-050-001/419
(BHARAPUR) 		3503002000NRG23230320230100222 23/03/2023 hari singh 3503002WL018388 hari singh 00045 BARB0BAHADR 639 639 Processed 29/03/2023 0277688620 HARI SINGH BANK OF BARODA(606985)
SubTotal 639 639
2 ROORKEE UT-03-002-050-001/418
(BHARAPUR) 		3503002000NRG23230320230100221 23/03/2023 moh abarar 3503002WL018388 moh abarar 00045 BARB0ROOSAH 639 639 Processed 29/03/2023 0277688619 Mohd Abrar BANK OF BARODA(606985)
SubTotal 639 639
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_165300 Bank of Baroda BARB0BAHADR BAHADRABAD 639
2 ROORKEE UT3503002_230323APB_FTO_165300 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 639

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