Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:19:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165227
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-03-002-030-001/800
(RAHMATPUR) 		3503002000NRG23230320230100226 23/03/2023 RESHMAF 3503002WL018389 RESHMAF 00354 PUNB0994800 639 639 Processed 30/03/2023 0277340582 RESHMAF ()
SubTotal 639 639
2 ROORKEE UT-03-002-030-001/799
(RAHMATPUR) 		3503002000NRG23230320230100224 23/03/2023 KURBAN 3503002WL018389 KURBAN 00415 SBIN0011571 639 639 Processed 29/03/2023 0277340584 MR KURBAN ()
3 ROORKEE UT-03-002-030-001/799
(RAHMATPUR) 		3503002000NRG23230320230100225 23/03/2023 RIHANA 3503002WL018389 RIHANA 00415 SBIN0011571 639 639 Processed 29/03/2023 0277340583 MRS RIHANA ()
SubTotal 1278 1278
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165227 Punjab National Bank PUNB0994800 PIRAN KALIYAR 639
2 ROORKEE UT3503002_230323FTO_165227 State Bank of India SBIN0011571 PIRAN KALIYAR 1278

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