Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:56:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270522FTO_28720
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-03-002-038-001/642
(TANSHIPUR-1) 		3503002000NRG23270520220009877 27/05/2022 bal singh 3503002WL001855 bal singh 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890375423 balsingh ()
2 ROORKEE UT-03-002-038-001/642
(TANSHIPUR-1) 		3503002000NRG23270520220009878 27/05/2022 punam 3503002WL001855 punam 00045 BARB0RAMROO 1491 1491 Processed 02/06/2022 1890375422 punam ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-038-001/966
(TANSHIPUR-1) 		3503002000NRG23270520220009879 27/05/2022 kaluram 3503002WL001855 kaluram 00048 BKID0007211 1491 1491 Processed 02/06/2022 1890375425 kaluram ()
4 ROORKEE UT-03-002-038-001/966
(TANSHIPUR-1) 		3503002000NRG23270520220009880 27/05/2022 sunhari 3503002WL001855 sunhari 00048 BKID0007211 1491 1491 Processed 02/06/2022 1890375424 sunhari ()
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_270522FTO_28720 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_270522FTO_28720 Bank of India BKID0007211 ROORKEE 2982

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