Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:51:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230323FTO_165269
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-03-002-011-001/1409
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100365 23/03/2023 akshya kumar 3503002WL018416 akshya kumar 00045 BARB0RAMROO 852 852 Processed 29/03/2023 0277340683 akshya kumar ()
2 ROORKEE UT-03-002-011-001/1410
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100366 23/03/2023 deshraj 3503002WL018416 deshraj 00045 BARB0RAMROO 852 852 Processed 29/03/2023 0277340684 deshraj ()
SubTotal 1704 1704
3 ROORKEE UT-03-002-011-001/1413
(BRAHAMPUR URF SHAKARPURI) 		3503002000NRG23230320230100367 23/03/2023 mohit kataria 3503002WL018416 mohit kataria 00045 BARB0ROOSAH 852 852 Processed 29/03/2023 0277340685 mohit kataria ()
SubTotal 852 852
Total 2556 2556

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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_165269 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1704
2 ROORKEE UT3503002_230323FTO_165269 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 852

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