Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241122FTO_115058
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-03-002-025-001/1095
() 		3503002000NRG23241120220076518 24/11/2022 WASEEM 3503002WL014388 WASEEM 00045 BARB0BAHADR 2982 2982 Processed 30/11/2022 6739952102 WASEEM ()
2 ROORKEE UT-03-002-025-001/1098
() 		3503002000NRG23241120220076519 24/11/2022 AJEEM 3503002WL014388 AJEEM 00045 BARB0BAHADR 2982 2982 Processed 30/11/2022 6739952103 AJEEM ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-025-001/1309
() 		3503002000NRG23241120220076520 24/11/2022 shahzad 3503002WL014388 shahzad 00354 PUNB0034010 2982 2982 Processed 30/11/2022 6739952105 shahzad ()
4 ROORKEE UT-03-002-025-001/1310
() 		3503002000NRG23241120220076521 24/11/2022 rasid 3503002WL014388 rasid 00354 PUNB0034010 2982 2982 Processed 30/11/2022 6739952106 rasid ()
5 ROORKEE UT-03-002-025-001/301
() 		3503002000NRG23241120220076522 24/11/2022 SAJEEV KUMAR 3503002WL014388 SAJEEV KUMAR 00354 PUNB0034010 1704 1704 Processed 30/11/2022 6739952104 SAJEEV KUMAR ()
SubTotal 7668 7668
Total 13632 13632

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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_115058 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_241122FTO_115058 Punjab National Bank PUNB0034010 Rampur Village 7668

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