Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:27:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_300323FTO_171102
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-03-002-046-001/1238
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104291 30/03/2023 mahtab 3503002WL018943 mahtab 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876325 mahtab ()
2 ROORKEE UT-03-002-046-001/1240
(KISANPUR JAMALPUR) 		3503002000NRG23300320230104293 30/03/2023 nashir 3503002WL018943 nashir 00048 BKID0007055 2982 2982 Processed 03/04/2023 0492876324 nashir ()
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_300323FTO_171102 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 5964

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