Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30307
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-03-002-004-001/1395
() 		3503002000NRG23300520220011208 30/05/2022 sanab 3503002WL002132 sanab 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892464770 sanab ()
2 ROORKEE UT-03-002-004-001/1396
() 		3503002000NRG23300520220011209 30/05/2022 Gulnaj 3503002WL002132 Gulnaj 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892464769 Gulnaj ()
SubTotal 3834 3834
3 ROORKEE UT-03-002-004-001/1255
() 		3503002000NRG23300520220011207 30/05/2022 SIPTEN 3503002WL002132 SIPTEN 00415 SBIN0001069 1917 1917 Processed 02/06/2022 1892464771 MR SIPTEN ()
SubTotal 1917 1917
4 ROORKEE UT-03-002-004-001/1437
() 		3503002000NRG23300520220011210 30/05/2022 suman 3503002WL002132 suman 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892464772 MS SUMAN SUMAN ()
SubTotal 1917 1917
Total 7668 7668

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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_30307 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3834
2 ROORKEE UT3503002_300522FTO_30307 State Bank of India SBIN0001069 IIT ROORKEE 1917
3 ROORKEE UT3503002_300522FTO_30307 State Bank of India SBIN0003772 A D B ROORKEE 1917

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