Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:20:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69949
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-03-002-047-002/1468
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046364 03/08/2022 kesho devi 3503002WL008762 kesho devi 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723335 MRS KAISO DEVI ()
2 ROORKEE UT-03-002-047-002/1469
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046365 03/08/2022 Ashvani 3503002WL008762 Ashvani 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723332 MR ASHWANI KUMAR ()
3 ROORKEE UT-03-002-047-002/1489
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046366 03/08/2022 kanwarpal 3503002WL008762 kanwarpal 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723333 MR KANWAR PAL ()
4 ROORKEE UT-03-002-047-002/1490
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046367 03/08/2022 punam 3503002WL008762 punam 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723336 MRS POONAM ()
5 ROORKEE UT-03-002-047-002/1498
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046368 03/08/2022 mitra devi 3503002WL008762 mitra devi 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723334 MRS METRA DEVI ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_030822FTO_69949 State Bank of India SBIN0002372 JHABRERA 14910

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