Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:42:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_251022FTO_105396
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-03-002-049-001/1801
(BHORI) 		3503002000NRG23251020220071794 25/10/2022 shadab 3503002WL013267 shadab 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617553856 shadab ()
2 ROORKEE UT-03-002-049-001/580
(BHORI) 		3503002000NRG23251020220071795 25/10/2022 Arif 3503002WL013267 Arif 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617553858 Arif ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-049-001/805
(BHORI) 		3503002000NRG23251020220071796 25/10/2022 Salim 3503002WL013267 Salim 00354 PUNB0487100 2556 2556 Processed 23/11/2022 6617553857 Salim ()
SubTotal 2556 2556
Total 8520 8520

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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_105396 Bank of Baroda BARB0BAHADR BAHADRABAD 5964
2 ROORKEE UT3503002_251022FTO_105396 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2556

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