Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:43:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230822FTO_78377
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-03-002-014-001/1298
(PUHANA) 		3503002000NRG23230820220055992 23/08/2022 meena 3503002WL010370 meena 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640937124 meena ()
2 ROORKEE UT-03-002-014-001/1400
(PUHANA) 		3503002000NRG23230820220055995 23/08/2022 NASIMA 3503002WL010370 NASIMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640937122 NASIMA ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-014-001/1305
(PUHANA) 		3503002000NRG23230820220055993 23/08/2022 AISHA 3503002WL010370 AISHA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640937125 AISHA ()
4 ROORKEE UT-03-002-014-001/1306
(PUHANA) 		3503002000NRG23230820220055994 23/08/2022 SAJIDA 3503002WL010370 SAJIDA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640937126 SAJIDA ()
5 ROORKEE UT-03-002-014-001/1408
(PUHANA) 		3503002000NRG23230820220055996 23/08/2022 AFSANA 3503002WL010370 AFSANA 00048 BKID0007055 2982 2982 Processed 12/09/2022 4640937123 AFSANA ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230822FTO_78377 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 ROORKEE UT3503002_230822FTO_78377 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 8946

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