Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_250223APB_FTO_152226
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-03-002-046-001/966
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091977 25/02/2023 anjum 3503002WL017522 anjum 00048 BKID0007055 1491 1491 Processed 18/03/2023 9912880220 ANJUM BANK OF INDIA(508505)
2 ROORKEE UT-03-002-046-001/968
(KISANPUR JAMALPUR) 		3503002000NRG23250220230091978 25/02/2023 samiya 3503002WL017522 samiya 00048 BKID0007055 1491 1491 Processed 18/03/2023 9912880221 SAMIYA BANK OF BARODA(606985)
SubTotal 2982 2982
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_250223APB_FTO_152226 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982

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