Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:28:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_170622APB_FTO_38865
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-03-002-004-001/657
() 		3503002000NRG23170620220020345 17/06/2022 RODHA 3503002WL003981 RODHA 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2513956488 MR RODHA RODHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 ROORKEE UT-03-002-004-001/803
() 		3503002000NRG23170620220020346 17/06/2022 URMILA 3503002WL003981 URMILA 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513956489 MRS URMILA URMILA STATE BANK OF INDIA(508548)
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_170622APB_FTO_38865 Punjab National Bank PUNB0034010 Rampur Village 2982
2 ROORKEE UT3503002_170622APB_FTO_38865 State Bank of India SBIN0003772 A D B ROORKEE 2982

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