Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_010922FTO_82214
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-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010920220059699 01/09/2022 SANTOSH KUMAR 3503002WL010973 SANTOSH KUMAR 00354 PUNB0994800 2982 2982 Processed 12/09/2022 4640946110 SANTOSH KUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23010920220059700 01/09/2022 RAJAT KUMAR 3503002WL010973 RAJAT KUMAR 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640946111 MR RAJAT KUMAR ()
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_010922FTO_82214 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_010922FTO_82214 State Bank of India SBIN0003772 A D B ROORKEE 2982

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