Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:09:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_251022FTO_105387
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-03-002-033-001/1252
() 		3503002000NRG23251020220071805 25/10/2022 anju devi 3503002WL013274 anju devi 00415 SBIN0003772 2982 2982 Rejected 24/11/2022 6617553860 No Such Account
2 ROORKEE UT-03-002-033-001/1252
() 		3503002000NRG23251020220071804 25/10/2022 rahul 3503002WL013274 rahul 00415 SBIN0003772 2982 2982 Processed 23/11/2022 6617553859 MS RAHUL XX ()
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_251022FTO_105387 State Bank of India SBIN0003772 A D B ROORKEE 5964

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