Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150922FTO_88194
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
() 		3503002000NRG23150920220064455 15/09/2022 anju devi 3503002WL011831 anju devi 00415 SBIN0003772 2982 2982 Rejected 20/09/2022 4860436843 No Such Account
2 ROORKEE UT-03-002-033-001/1301
() 		3503002000NRG23150920220064456 15/09/2022 mohit 3503002WL011831 mohit 00415 SBIN0003772 2982 2982 Processed 20/09/2022 4860436844 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_150922FTO_88194 State Bank of India SBIN0003772 A D B ROORKEE 5964

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