Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240722FTO_64334
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-03-002-014-001/1431
(PUHANA) 		3503002000NRG23240720220041939 24/07/2022 waseem 3503002WL008017 waseem 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3366180481 waseem ()
2 ROORKEE UT-03-002-014-001/1432
(PUHANA) 		3503002000NRG23240720220041940 24/07/2022 naseem 3503002WL008017 naseem 00045 BARB0RAMROO 2556 2556 Processed 27/07/2022 3366180480 naseem ()
SubTotal 5112 5112
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_240722FTO_64334 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5112

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