Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:11:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323APB_FTO_172122
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-03-002-014-001/1288
(PUHANA) 		3503002000NRG23310320230104923 31/03/2023 hasruba 3503002WL019040 hasruba 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1171810305 HASRUBA WO IMRAN BANK OF BARODA(606985)
SubTotal 2769 2769
2 ROORKEE UT-03-002-014-001/1474
(PUHANA) 		3503002000NRG23310320230104925 31/03/2023 noorjahan 3503002WL019040 noorjahan 00048 BKID0007055 2769 2769 Processed 03/05/2023 1171810306 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
3 ROORKEE UT-03-002-014-001/902
(PUHANA) 		3503002000NRG23310320230104932 31/03/2023 MURSHIDA 3503002WL019040 MURSHIDA 00415 SBIN0003772 2769 2769 Processed 03/05/2023 1171810304 MRS MURSHIDA MURSHIDA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323APB_FTO_172122 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 ROORKEE UT3503002_310323APB_FTO_172122 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2769
3 ROORKEE UT3503002_310323APB_FTO_172122 State Bank of India SBIN0003772 A D B ROORKEE 2769

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