Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:07:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240722APB_FTO_64331
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-03-002-023-001/224
(SOHALPUR GADA) 		3503002000NRG23240720220041923 24/07/2022 kamil 3503002WL008014 kamil 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3364997249 KAMIL SO GUFARAN BANK OF BARODA(606985)
SubTotal 2556 2556
2 ROORKEE UT-03-002-023-001/228
(SOHALPUR GADA) 		3503002000NRG23240720220041924 24/07/2022 EKRAM 3503002WL008014 EKRAM 00078 CNRB0003569 2556 2556 Processed 27/07/2022 3364997248 IKRAM CANARA BANK(508532)
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722APB_FTO_64331 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2556
2 ROORKEE UT3503002_240722APB_FTO_64331 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2556

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