Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38801
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-03-002-026-004/340
(SULTANPUR SABATWALI) 		3503002000NRG23170620220020169 17/06/2022 sunita 3503002WL003946 sunita 00354 PUNB0069600 2982 2982 Processed 27/06/2022 2513697748 sunita ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-026-004/340
(SULTANPUR SABATWALI) 		3503002000NRG23170620220020168 17/06/2022 sonu 3503002WL003946 sonu 00415 SBIN0013435 2982 2982 Processed 27/06/2022 2513697749 MR SONU SONU ()
SubTotal 2982 2982
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_170622FTO_38801 Punjab National Bank PUNB0069600 IQBALPUR 2982
2 ROORKEE UT3503002_170622FTO_38801 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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