Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_280323FTO_168223
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-03-002-014-001/1545
(PUHANA) 		3503002000NRG23280320230102652 28/03/2023 Shera 3503002WL018768 Shera 00045 BARB0RAMROO 2769 2769 Rejected 30/03/2023 0308449305 Account closed
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1540
(PUHANA) 		3503002000NRG23280320230102647 28/03/2023 Sahil 3503002WL018768 Sahil 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449306 Sahil ()
3 ROORKEE UT-03-002-014-001/1541
(PUHANA) 		3503002000NRG23280320230102648 28/03/2023 Rihan 3503002WL018768 Rihan 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449310 Rihan ()
4 ROORKEE UT-03-002-014-001/1542
(PUHANA) 		3503002000NRG23280320230102649 28/03/2023 Sabiya 3503002WL018768 Sabiya 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449309 Sabiya ()
5 ROORKEE UT-03-002-014-001/1543
(PUHANA) 		3503002000NRG23280320230102650 28/03/2023 Shabana 3503002WL018768 Shabana 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449308 Shabana ()
6 ROORKEE UT-03-002-014-001/1548
(PUHANA) 		3503002000NRG23280320230102655 28/03/2023 Alisha 3503002WL018768 Alisha 00048 BKID0007055 2769 2769 Processed 30/03/2023 0308449307 Alisha ()
SubTotal 13845 13845
7 ROORKEE UT-03-002-014-001/1547
(PUHANA) 		3503002000NRG23280320230102654 28/03/2023 Ruksar 3503002WL018768 Ruksar 00176 IDIB000R652 2769 2769 Processed 31/03/2023 0308449311 Ruksar ()
SubTotal 2769 2769
Total 19383 19383

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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_168223 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_280323FTO_168223 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 13845
3 ROORKEE UT3503002_280323FTO_168223 Indian Bank IDIB000R652 ROORKEE 2769

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