Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:42:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38809
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-03-002-015-001/1061
(DELNA) 		3503002000NRG23170620220020181 17/06/2022 durgesh 3503002WL003952 durgesh 00415 SBIN0002372 2982 2982 Processed 27/06/2022 2513697526 MRS DUGAESH DUGAESH ()
2 ROORKEE UT-03-002-015-001/1061
(DELNA) 		3503002000NRG23170620220020180 17/06/2022 ratan 3503002WL003952 ratan 00415 SBIN0002372 2982 2982 Processed 27/06/2022 2513697527 MR RATAN RATAN ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38809 State Bank of India SBIN0002372 JHABRERA 5964

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