Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:54:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160524APB_FTO_9309
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-03-002-038-001/1118
(TANSHIPUR-1) 		3503002000NRG25150520240012723 16/05/2024 Dushyant tyagi 3503002WL001432 Dushyant tyagi 00415 SBIN0011412 3081 3081 Processed 22/05/2024 4226162783 MR DUSHYANT STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 ROORKEE UT-03-002-038-001/1174
(TANSHIPUR-1) 		3503002000NRG25150520240012724 16/05/2024 Balesh 3503002WL001432 Balesh 00415 SBIN0RRUTGB 3318 3318 Processed 22/05/2024 4226162784 Miss. Balesh . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160524APB_FTO_9309 State Bank of India SBIN0011412 MOHANPURA 3081
2 ROORKEE UT3503002_160524APB_FTO_9309 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3318

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