Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_251022FTO_105393
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-03-002-049-001/1802
(BHORI) 		3503002000NRG23251020220071797 25/10/2022 fayyaz 3503002WL013268 fayyaz 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617554747 fayyaz ()
2 ROORKEE UT-03-002-049-001/1803
(BHORI) 		3503002000NRG23251020220071798 25/10/2022 naushad 3503002WL013268 naushad 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617554746 naushad ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_251022FTO_105393 Bank of Baroda BARB0BAHADR BAHADRABAD 5964

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