Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_241222FTO_126986
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-03-002-047-002/248
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082821 24/12/2022 Aakash kumar 3503002WL015830 Aakash kumar 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471479160 Aakash kumar ()
2 ROORKEE UT-03-002-047-002/248
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082820 24/12/2022 Akshay 3503002WL015830 Akshay 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471479161 Akshay ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-047-002/21-A
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082819 24/12/2022 kulbeer 3503002WL015830 kulbeer 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471479162 MR KULBIR ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241222FTO_126986 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
2 ROORKEE UT3503002_241222FTO_126986 State Bank of India SBIN0002372 JHABRERA 2982

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