Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_260622FTO_42464
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-03-002-027-001/1214
(BELDA) 		3503002000NRG23240620220025379 26/06/2022 Babli 3503002WL004924 Babli 00045 BARB0ROOSAH 2982 2982 Processed 01/07/2022 2608528832 Babli ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-027-001/1214
(BELDA) 		3503002000NRG23240620220025378 26/06/2022 Rajesh 3503002WL004924 Rajesh 00354 PUNB0203100 2982 2982 Processed 02/07/2022 2608528833 Rajesh ()
SubTotal 2982 2982
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_260622FTO_42464 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 ROORKEE UT3503002_260622FTO_42464 Punjab National Bank PUNB0203100 BELDA 2982

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