Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:09:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241122FTO_115050
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-03-002-019-001/1378
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076502 24/11/2022 sanjogita 3503002WL014385 sanjogita 00045 BARB0ROOSAH 852 852 Processed 30/11/2022 6739951382 sanjogita ()
2 ROORKEE UT-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076505 24/11/2022 Sanjeev kumar 3503002WL014385 Sanjeev kumar 00045 BARB0ROOSAH 639 639 Processed 30/11/2022 6739951383 Sanjeev kumar ()
SubTotal 1491 1491
3 ROORKEE UT-03-002-019-001/1379
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076503 24/11/2022 sanyogita 3503002WL014385 sanyogita 00089 CBIN0280275 852 852 Processed 30/11/2022 6739951384 sanyogita ()
SubTotal 852 852
4 ROORKEE UT-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23241120220076506 24/11/2022 poonam arya 3503002WL014385 poonam arya 00354 PUNB0389800 639 639 Processed 30/11/2022 6739951385 poonam arya ()
SubTotal 639 639
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241122FTO_115050 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_241122FTO_115050 Central Bank Of India CBIN0280275 ROORKEE 852
3 ROORKEE UT3503002_241122FTO_115050 Punjab National Bank PUNB0389800 RAM NAGAR 639

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