Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:48:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170522APB_FTO_23084
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-03-002-047-002/18
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005780 17/05/2022 ratan 3503002WL001112 ratan 00415 SBIN0000707 1065 1065 Processed 25/05/2022 1503816634 MR RATAN N STATE BANK OF INDIA(508548)
SubTotal 1065 1065
2 ROORKEE UT-03-002-047-002/248
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005782 17/05/2022 JAS PAL 3503002WL001112 JAS PAL 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503816633 MR JASPAL STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170522APB_FTO_23084 State Bank of India SBIN0000707 ROORKEE 1065
2 ROORKEE UT3503002_170522APB_FTO_23084 State Bank of India SBIN0002372 JHABRERA 1065

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