Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270622FTO_43482
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-03-002-019-001/1456
(MOOLDASPUR URF MAJRA) 		3503002000NRG23270620220026137 27/06/2022 Sanjeev kumar 3503002WL005118 Sanjeev kumar 00045 BARB0ROOSAH 1491 1491 Processed 12/07/2022 3022159389 Sanjeev kumar ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-019-001/1485
(MOOLDASPUR URF MAJRA) 		3503002000NRG23270620220026138 27/06/2022 Rahul kashyap 3503002WL005118 Rahul kashyap 00468 UBIN0553492 1491 1491 Processed 12/07/2022 3022159390 Rahul kashyap ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_270622FTO_43482 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1491
2 ROORKEE UT3503002_270622FTO_43482 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 1491

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