Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:46:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010722FTO_46442
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-03-002-020-002/659
(BADHEDI RAJPUTAN) 		3503002000NRG23010720220029450 01/07/2022 BABLI SAINI 3503002WL005902 BABLI SAINI 00479 SBIN0RRUTGB 1491 1491 Processed 07/07/2022 2847996162 BABLI SAINI ()
2 ROORKEE UT-03-002-020-002/659
(BADHEDI RAJPUTAN) 		3503002000NRG23010720220029449 01/07/2022 SUKHBEER 3503002WL005902 SUKHBEER 00479 SBIN0RRUTGB 1491 1491 Rejected 07/07/2022 2847996163 A/c Blocked or Frozen
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46442 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982

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