Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:14:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622FTO_42493
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-03-002-033-001/71
() 		3503002000NRG23240620220025438 26/06/2022 mangi 3503002WL004954 mangi 00415 SBIN0003772 2982 2982 Processed 01/07/2022 2608528209 MRS MANGI XX ()
2 ROORKEE UT-03-002-033-001/71
() 		3503002000NRG23240620220025437 26/06/2022 moti 3503002WL004954 moti 00415 SBIN0003772 2982 2982 Processed 01/07/2022 2608528210 MR MOTI LAL ()
SubTotal 5964 5964
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_260622FTO_42493 State Bank of India SBIN0003772 A D B ROORKEE 5964

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