Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:53:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210722FTO_62966
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-03-002-020-002/659
(BADHEDI RAJPUTAN) 		3503002000NRG23210720220039998 21/07/2022 BABLI SAINI 3503002WL007764 BABLI SAINI 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364741418 BABLI SAINI ()
2 ROORKEE UT-03-002-020-002/659
(BADHEDI RAJPUTAN) 		3503002000NRG23210720220039997 21/07/2022 SUKHBEER 3503002WL007764 SUKHBEER 00479 SBIN0RRUTGB 2982 2982 Rejected 27/07/2022 3364741419 A/c Blocked or Frozen
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_210722FTO_62966 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 5964

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