Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:51:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622FTO_38788
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-03-002-040-001/221
(HATHIYATHAL) 		3503002000NRG23170620220020154 17/06/2022 SANJAY 3503002WL003939 SANJAY 00048 BKID0007211 2982 2982 Processed 27/06/2022 2518087975 SANJAY ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-040-001/169
(HATHIYATHAL) 		3503002000NRG23170620220020151 17/06/2022 guddi 3503002WL003939 guddi 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2518087976 MRS GUDDI DEVI ()
3 ROORKEE UT-03-002-040-001/217
(HATHIYATHAL) 		3503002000NRG23170620220020153 17/06/2022 sayam singh 3503002WL003939 sayam singh 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2518087977 MR SHYAM SINGH ()
4 ROORKEE UT-03-002-040-001/327
(HATHIYATHAL) 		3503002000NRG23170620220020157 17/06/2022 RAMESHO 3503002WL003939 RAMESHO 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2518087978 MRS RAMESHO RAMESHO ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622FTO_38788 Bank of India BKID0007211 ROORKEE 2982
2 ROORKEE UT3503002_170622FTO_38788 State Bank of India SBIN0003772 A D B ROORKEE 8946

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