Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170522FTO_23083
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-03-002-047-002/1548
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005779 17/05/2022 shivam 3503002WL001112 shivam 00354 PUNB0202200 1065 1065 Processed 25/05/2022 1503797049 shivam ()
SubTotal 1065 1065
2 ROORKEE UT-03-002-047-002/1530
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005776 17/05/2022 RAJESH KUMAR 3503002WL001112 RAJESH KUMAR 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503797053 MR RAJESH KUMAR ()
3 ROORKEE UT-03-002-047-002/1531
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005777 17/05/2022 MANOJ 3503002WL001112 MANOJ 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503797051 MR MANOJ ()
4 ROORKEE UT-03-002-047-002/1533
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005778 17/05/2022 RAJENDRA KUMAR 3503002WL001112 RAJENDRA KUMAR 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503797050 MRS NASAUTRI ()
5 ROORKEE UT-03-002-047-002/20-A
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005781 17/05/2022 indar 3503002WL001112 indar 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503797052 MR INDER ()
SubTotal 4260 4260
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170522FTO_23083 Punjab National Bank PUNB0202200 BHAGTOVALI 1065
2 ROORKEE UT3503002_170522FTO_23083 State Bank of India SBIN0002372 JHABRERA 4260

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