Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:17:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_270522APB_FTO_28714
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-03-002-055-001/1050
(SAFARPUR) 		3503002000NRG23270520220009887 27/05/2022 chandar pal 3503002WL001859 chandar pal 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1890766472 MR CHANDRA PAL STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-056-001/85
(RASOOLPUR) 		3503002000NRG23270520220009891 27/05/2022 RAIS 3503002WL001859 RAIS 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1890766473 MR RAIS ALI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_270522APB_FTO_28714 State Bank of India SBIN0003772 A D B ROORKEE 2982

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