Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_031022FTO_95269
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-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068011 03/10/2022 SANTOSH KUMAR 3503002WL012451 SANTOSH KUMAR 00354 PUNB0994800 2982 2982 Processed 21/11/2022 6579222383 SANTOSH KUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23031020220068012 03/10/2022 RAJAT KUMAR 3503002WL012451 RAJAT KUMAR 00415 SBIN0003772 2982 2982 Processed 21/11/2022 6579222384 MR RAJAT KUMAR ()
SubTotal 2982 2982
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_031022FTO_95269 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_031022FTO_95269 State Bank of India SBIN0003772 A D B ROORKEE 2982

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