Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622APB_FTO_42502
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-03-002-033-001/1030
() 		3503002000NRG23240620220025450 26/06/2022 kamlesh 3503002WL004962 kamlesh 00415 SBIN0003772 2982 2982 Processed 02/07/2022 2608633138 KAMLESH WO RISHIPAL PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-033-001/1030
() 		3503002000NRG23240620220025449 26/06/2022 rishipal 3503002WL004962 rishipal 00415 SBIN0003772 2982 2982 Processed 01/07/2022 2608633139 MR RISHI PAL STATE BANK OF INDIA(508548)
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_260622APB_FTO_42502 State Bank of India SBIN0003772 A D B ROORKEE 5964

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