Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170522FTO_23081
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-03-002-047-002/28
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005769 17/05/2022 arvind 3503002WL001111 arvind 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1504933095 MR ARVIND KUMAR ()
2 ROORKEE UT-03-002-047-002/503
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005774 17/05/2022 arun kumar 3503002WL001111 arun kumar 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1504933096 MR ARUN KUMAR ()
3 ROORKEE UT-03-002-047-002/504
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005775 17/05/2022 rahul kumar 3503002WL001111 rahul kumar 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1504933097 MR RAHUL KUMAR ()
SubTotal 3195 3195
4 ROORKEE UT-03-002-047-002/28
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005770 17/05/2022 surekha 3503002WL001111 surekha 00415 SBIN0050615 1065 1065 Processed 25/05/2022 1504933098 MRS SURE KHA ()
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170522FTO_23081 State Bank of India SBIN0002372 JHABRERA 3195
2 ROORKEE UT3503002_170522FTO_23081 State Bank of India SBIN0050615 ROORKEE 1065

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