Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260522FTO_28485
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-03-002-040-001/826
(HATHIYATHAL) 		3503002000NRG23260520220009325 26/05/2022 munesh 3503002WL001797 munesh 00415 SBIN0003772 1278 1278 Processed 02/06/2022 1879158686 MRS MUNESH MUNESH ()
2 ROORKEE UT-03-002-040-001/842
(HATHIYATHAL) 		3503002000NRG23260520220009327 26/05/2022 DEEPAK 3503002WL001797 DEEPAK 00415 SBIN0003772 1065 1065 Processed 02/06/2022 1879158688 MR DEEPAK KUMAR ()
SubTotal 2343 2343
3 ROORKEE UT-03-002-040-001/624
(HATHIYATHAL) 		3503002000NRG23260520220009323 26/05/2022 kaluram 3503002WL001797 kaluram 00415 SBIN0011412 1278 1278 Processed 02/06/2022 1879158687 MR KALU RAM ()
SubTotal 1278 1278
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_260522FTO_28485 State Bank of India SBIN0003772 A D B ROORKEE 2343
2 ROORKEE UT3503002_260522FTO_28485 State Bank of India SBIN0011412 MOHANPURA 1278

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