Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_300522FTO_30313
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-03-002-004-001/748
() 		3503002000NRG23300520220011237 30/05/2022 SARFRAJ ALI 3503002WL002135 SARFRAJ ALI 00045 BARB0RAMROO 1917 1917 Processed 02/06/2022 1892465417 SARFRAJALI ()
SubTotal 1917 1917
2 ROORKEE UT-03-002-004-001/1160
() 		3503002000NRG23300520220011232 30/05/2022 Asif 3503002WL002135 Asif 00415 SBIN0003772 1917 1917 Processed 02/06/2022 1892465418 MR ASIF ASIF ()
SubTotal 1917 1917
Total 3834 3834

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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_30313 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 1917
2 ROORKEE UT3503002_300522FTO_30313 State Bank of India SBIN0003772 A D B ROORKEE 1917

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