Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240722FTO_64342
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-03-002-023-001/1249
(SOHALPUR GADA) 		3503002000NRG23240720220041978 24/07/2022 mohataram 3503002WL008023 mohataram 00032 UTIB0002085 2556 2556 Processed 27/07/2022 3364743438 mohataram ()
SubTotal 2556 2556
2 ROORKEE UT-03-002-023-001/1244
(SOHALPUR GADA) 		3503002000NRG23240720220041976 24/07/2022 pintu 3503002WL008023 pintu 00078 CNRB0003569 2556 2556 Processed 27/07/2022 3364743436 pintu ()
SubTotal 2556 2556
3 ROORKEE UT-03-002-023-001/1245
(SOHALPUR GADA) 		3503002000NRG23240720220041977 24/07/2022 birbal 3503002WL008023 birbal 00415 SBIN0003772 2556 2556 Processed 27/07/2022 3364743437 MR BIRBAL ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722FTO_64342 Axis Bank UTIB0002085 MAKHANPUR 2556
2 ROORKEE UT3503002_240722FTO_64342 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2556
3 ROORKEE UT3503002_240722FTO_64342 State Bank of India SBIN0003772 A D B ROORKEE 2556

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