Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30274
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) 		3503002000NRG23300520220011865 30/05/2022 Sanjeev kumar 3503002WL002219 Sanjeev kumar 00045 BARB0ROOSAH 2130 2130 Processed 02/06/2022 1892464654 Sanjeevkumar ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-019-001/1483
(MOOLDASPUR URF MAJRA) 		3503002000NRG23300520220011866 30/05/2022 subodh 3503002WL002219 subodh 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892464655 subodh ()
3 ROORKEE UT-03-002-019-001/1484
(MOOLDASPUR URF MAJRA) 		3503002000NRG23300520220011867 30/05/2022 Vishal 3503002WL002219 Vishal 00354 PUNB0487100 2130 2130 Processed 02/06/2022 1892464656 Vishal ()
SubTotal 4260 4260
4 ROORKEE UT-03-002-019-001/1485
(MOOLDASPUR URF MAJRA) 		3503002000NRG23300520220011868 30/05/2022 Rahul kashyap 3503002WL002219 Rahul kashyap 00468 UBIN0553492 2130 2130 Processed 02/06/2022 1892464657 Rahulkashyap ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_300522FTO_30274 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2130
2 ROORKEE UT3503002_300522FTO_30274 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 4260
3 ROORKEE UT3503002_300522FTO_30274 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2130

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