Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_150922FTO_88193
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-03-002-033-001/565
() 		3503002000NRG23150920220064449 15/09/2022 rajani 3503002WL011829 rajani 00354 PUNB0301900 2982 2982 Processed 20/09/2022 4860436245 rajani ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-033-001/565
() 		3503002000NRG23150920220064448 15/09/2022 mohan 3503002WL011829 mohan 00415 SBIN0003772 2982 2982 Processed 20/09/2022 4860436246 MR MOHAN MOHAN ()
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_150922FTO_88193 Punjab National Bank PUNB0301900 IMLIKHERA 2982
2 ROORKEE UT3503002_150922FTO_88193 State Bank of India SBIN0003772 A D B ROORKEE 2982

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