Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:12:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165259
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-03-002-010-002/2014
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100336 23/03/2023 RUKSANA 3503002WL018411 RUKSANA 00045 BARB0ROOSAH 1704 1704 Processed 29/03/2023 0277341791 RUKSANA ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-010-002/2021
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23230320230100341 23/03/2023 MAHARUNISHA 3503002WL018411 MAHARUNISHA 00415 SBIN0011571 1704 1704 Processed 29/03/2023 0277341790 MRS MAHARUNISA WO SAJID ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165259 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1704
2 ROORKEE UT3503002_230323FTO_165259 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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