Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:03:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_240522APB_FTO_27389
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-03-002-047-002/18
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008364 24/05/2022 ratan 3503002WL001614 ratan 00415 SBIN0000707 1491 1491 Processed 28/05/2022 1670018831 MR RATAN N STATE BANK OF INDIA(508548)
SubTotal 1491 1491
2 ROORKEE UT-03-002-047-002/248
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008366 24/05/2022 JAS PAL 3503002WL001614 JAS PAL 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670018832 MR JASPAL STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240522APB_FTO_27389 State Bank of India SBIN0000707 ROORKEE 1491
2 ROORKEE UT3503002_240522APB_FTO_27389 State Bank of India SBIN0002372 JHABRERA 1491

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