Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_220722FTO_63182
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-03-002-038-001/1062
(TANSHIPUR-1) 		3503002000NRG23220720220040565 22/07/2022 MAMTA 3503002WL007868 MAMTA 00048 BKID0007211 2982 2982 Processed 27/07/2022 3364741421 MAMTA ()
2 ROORKEE UT-03-002-038-001/214
(TANSHIPUR-1) 		3503002000NRG23220720220040566 22/07/2022 usha 3503002WL007869 usha 00048 BKID0007211 2982 2982 Processed 27/07/2022 3364741422 usha ()
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_220722FTO_63182 Bank of India BKID0007211 ROORKEE 5964

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