Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323APB_FTO_165332
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-03-002-049-001/588
(BHORI) 		3503002000NRG23230320230100391 23/03/2023 MOHD INAM 3503002WL018425 MOHD INAM 00045 BARB0BAHADR 639 639 Processed 29/03/2023 0277693355 MOHD INAM CANARA BANK(508532)
2 ROORKEE UT-03-002-049-001/590
(BHORI) 		3503002000NRG23230320230100392 23/03/2023 ABAD 3503002WL018425 ABAD 00045 BARB0BAHADR 639 639 Processed 29/03/2023 0277693354 Abad BANK OF BARODA(606985)
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_165332 Bank of Baroda BARB0BAHADR BAHADRABAD 1278

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