Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30311
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-03-002-004-001/1181
() 		3503002000NRG23300520220011223 30/05/2022 anuj 3503002WL002134 anuj 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892466303 anuj ()
2 ROORKEE UT-03-002-004-001/1182
() 		3503002000NRG23300520220011224 30/05/2022 sabrin 3503002WL002134 sabrin 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892466302 sabrin ()
3 ROORKEE UT-03-002-004-001/1186
() 		3503002000NRG23300520220011225 30/05/2022 Deepak kumar 3503002WL002134 Deepak kumar 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892466304 Deepakkumar ()
4 ROORKEE UT-03-002-004-001/1187
() 		3503002000NRG23300520220011226 30/05/2022 Arbaz 3503002WL002134 Arbaz 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892466305 Arbaz ()
SubTotal 7668 7668
5 ROORKEE UT-03-002-004-001/718
() 		3503002000NRG23300520220011228 30/05/2022 INAM 3503002WL002134 INAM 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892466306 MR INAM INAM ()
SubTotal 1917 1917
Total 9585 9585

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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_30311 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 7668
2 ROORKEE UT3503002_300522FTO_30311 State Bank of India SBIN0003772 A D B ROORKEE 1917

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