Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270622FTO_43487
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-03-002-052-002/453
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23270620220026169 27/06/2022 abdul sattar 3503002WL005124 abdul sattar 00045 BARB0ROOSAH 2982 2982 Processed 12/07/2022 3022163279 abdul sattar ()
2 ROORKEE UT-03-002-052-002/454
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23270620220026170 27/06/2022 mohd harun 3503002WL005124 mohd harun 00045 BARB0ROOSAH 2982 2982 Processed 12/07/2022 3022163281 mohd harun ()
3 ROORKEE UT-03-002-052-002/456
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23270620220026172 27/06/2022 shamim 3503002WL005124 shamim 00045 BARB0ROOSAH 2982 2982 Processed 12/07/2022 3022163280 shamim ()
SubTotal 8946 8946
4 ROORKEE UT-03-002-052-002/455
(MIRJAPUR MUSTAFABAD) 		3503002000NRG23270620220026171 27/06/2022 akber 3503002WL005124 akber 00354 PUNB0487100 2982 2982 Processed 12/07/2022 3022163282 akber ()
SubTotal 2982 2982
Total 11928 11928

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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_43487 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 ROORKEE UT3503002_270622FTO_43487 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 2982

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