Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:29:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323FTO_168215
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-03-002-014-001/1531
(PUHANA) 		3503002000NRG23280320230102635 28/03/2023 Shamshida 3503002WL018766 Shamshida 00045 BARB0RAMROO 2769 2769 Processed 30/03/2023 0308449658 Shamshida ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1529
(PUHANA) 		3503002000NRG23280320230102633 28/03/2023 Najma 3503002WL018766 Najma 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449659 Najma ()
SubTotal 2769 2769
3 ROORKEE UT-03-002-014-001/1531
(PUHANA) 		3503002000NRG23280320230102634 28/03/2023 Arshad 3503002WL018766 Arshad 00468 UBIN0567388 2769 2769 Rejected 30/03/2023 0308449660 No Such Account
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_280323FTO_168215 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_280323FTO_168215 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_280323FTO_168215 Union Bank of India UBIN0567388 DHANDERA 2769

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