Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:22:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_310323FTO_172165
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-03-002-014-001/1493
(PUHANA) 		3503002000NRG23310320230104993 31/03/2023 alisher 3503002WL019050 alisher 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173293102 alisher ()
2 ROORKEE UT-03-002-014-001/649
(PUHANA) 		3503002000NRG23310320230104995 31/03/2023 MEHARBAN 3503002WL019050 MEHARBAN 00045 BARB0RAMROO 2769 2769 Processed 03/05/2023 1173293101 MEHARBAN ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-014-001/1357
(PUHANA) 		3503002000NRG23310320230104988 31/03/2023 TANJEEM 3503002WL019050 TANJEEM 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173293104 TANJEEM ()
4 ROORKEE UT-03-002-014-001/1492
(PUHANA) 		3503002000NRG23310320230104992 31/03/2023 salama 3503002WL019050 salama 00048 BKID0007055 2769 2769 Processed 03/05/2023 1173293103 salama ()
SubTotal 5538 5538
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_310323FTO_172165 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5538
2 ROORKEE UT3503002_310323FTO_172165 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5538

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