Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:44:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100522FTO_21226
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-03-002-015-001/1047
(DELNA) 		3503002000NRG23100520220004199 10/05/2022 IMRATPAL 3503002WL000799 IMRATPAL 00415 SBIN0013435 2130 2130 Processed 16/05/2022 1268102514 MR IMARAT PAL ()
2 ROORKEE UT-03-002-015-001/1047
(DELNA) 		3503002000NRG23100520220004200 10/05/2022 pinki 3503002WL000799 pinki 00415 SBIN0013435 2130 2130 Processed 16/05/2022 1268102515 MRS PINKI ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100522FTO_21226 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 4260

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