Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_060822FTO_71971
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-03-002-045-001/71
(KARONDI) 		3503002000NRG23060820220049510 06/08/2022 ramnath 3503002WL009223 ramnath 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3981554238 MR RAMNATH X ()
2 ROORKEE UT-03-002-045-001/740
(KARONDI) 		3503002000NRG23060820220049511 06/08/2022 Sanjay 3503002WL009223 Sanjay 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3981554237 MR SANJAY KUMAR ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-045-001/752
(KARONDI) 		3503002000NRG23060820220049512 06/08/2022 Riyasat 3503002WL009223 Riyasat 00468 UBIN0829889 2769 2769 Processed 17/08/2022 3981554239 Riyasat ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71971 State Bank of India SBIN0002310 BHAGWANPUR 5538
2 ROORKEE UT3503002_060822FTO_71971 Union Bank of India UBIN0829889 BHAGWANPUR 2769

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