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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_241222APB_FTO_126984
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-03-002-047-002/31
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082816 24/12/2022 vishal 3503002WL015829 vishal 00354 PUNB0202200 2982 2982 Processed 28/12/2022 7471927261 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 ROORKEE UT-03-002-047-002/256
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082812 24/12/2022 naresho 3503002WL015829 naresho 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471927262 MRS NARESHO I STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-047-002/41
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082817 24/12/2022 rohit kumar 3503002WL015829 rohit kumar 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471927264 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
4 ROORKEE UT-03-002-047-002/503
(AKBARPUR JHOJHA) 		3503002000NRG23241220220082818 24/12/2022 arun kumar 3503002WL015829 arun kumar 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471927263 ARUNKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241222APB_FTO_126984 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 ROORKEE UT3503002_241222APB_FTO_126984 State Bank of India SBIN0002372 JHABRERA 8946

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