Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300323APB_FTO_170926
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-03-002-051-003/619
(MARGUBPUR DIDAHEDI) 		3503002000NRG23300320230104323 30/03/2023 kawar palli 3503002WL018951 kawar palli 00045 BARB0BAHADR 639 639 Processed 03/04/2023 0492961145 KAVAR PPLANI WO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 639 639
2 ROORKEE UT-03-002-051-003/594
(MARGUBPUR DIDAHEDI) 		3503002000NRG23300320230104321 30/03/2023 Arti 3503002WL018951 Arti 00415 SBIN0011571 852 852 Processed 03/04/2023 0492961144 MISS AARTI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300323APB_FTO_170926 Bank of Baroda BARB0BAHADR BAHADRABAD 639
2 ROORKEE UT3503002_300323APB_FTO_170926 State Bank of India SBIN0011571 PIRAN KALIYAR 852

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