Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241122APB_FTO_115051
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-03-002-019-001/289
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076507 24/11/2022 MR BALRAM SO OMPRAKASH 3503002WL014385 MR BALRAM SO OMPRAKASH 00045 BARB0ROOSAH 639 639 Processed 30/11/2022 6740145529 BALRAM SO OMPRAKASH BANK OF BARODA(606985)
SubTotal 639 639
2 ROORKEE UT-03-002-019-001/1381
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076504 24/11/2022 naresh kumar 3503002WL014385 naresh kumar 00089 CBIN0280275 639 639 Processed 30/11/2022 6740145530 NARESH KUMAR S O SHARAVAN SINGH BANK OF BARODA(606985)
SubTotal 639 639
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241122APB_FTO_115051 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 639
2 ROORKEE UT3503002_241122APB_FTO_115051 Central Bank Of India CBIN0280275 ROORKEE 639

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