Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270522FTO_28716
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-03-002-038-001/641
(TANSHIPUR-1) 		3503002000NRG23270520220009883 27/05/2022 kamlesh 3503002WL001857 kamlesh 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890373984 kamlesh ()
2 ROORKEE UT-03-002-038-001/641
(TANSHIPUR-1) 		3503002000NRG23270520220009882 27/05/2022 manjeet 3503002WL001857 manjeet 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890373983 manjeet ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-038-001/900
(TANSHIPUR-1) 		3503002000NRG23270520220009884 27/05/2022 SANTLESH 3503002WL001857 SANTLESH 00048 BKID0007211 1491 1491 Processed 02/06/2022 1890373982 SANTLESH ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270522FTO_28716 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_270522FTO_28716 Bank of India BKID0007211 ROORKEE 1491

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