Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:20:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722APB_FTO_53423
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-03-002-050-001/309
(BHARAPUR) 		3503002000NRG23110720220034299 11/07/2022 ikbal 3503002WL006680 ikbal 00415 SBIN0011325 2769 2769 Processed 16/07/2022 3139918828 IQBAL CANARA BANK(508532)
SubTotal 2769 2769
2 ROORKEE UT-03-002-050-001/301
(BHARAPUR) 		3503002000NRG23110720220034298 11/07/2022 KURBAN 3503002WL006680 KURBAN 00415 SBIN0012228 2769 2769 Processed 16/07/2022 3139918827 MR KURBAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722APB_FTO_53423 State Bank of India SBIN0011325 BAHADRABAD 2769
2 ROORKEE UT3503002_110722APB_FTO_53423 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2769

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