Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:07:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022FTO_95259
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-03-002-033-001/1252
() 		3503002000NRG23031020220068002 03/10/2022 anju devi 3503002WL012444 anju devi 00415 SBIN0003772 2982 2982 Rejected 22/11/2022 N10220010EDCE No Such Account
2 ROORKEE UT-03-002-033-001/1301
() 		3503002000NRG23031020220068003 03/10/2022 mohit 3503002WL012444 mohit 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579186456 MR MOHIT SO RAGHUBEER ()
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_031022FTO_95259 State Bank of India SBIN0003772 A D B ROORKEE 5964

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