Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:52:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_030822FTO_69953
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-03-002-047-002/1481
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046375 03/08/2022 munesh 3503002WL008764 munesh 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723920 MRS MUNESH ()
2 ROORKEE UT-03-002-047-002/1552
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046376 03/08/2022 SUBHAM KUMAR 3503002WL008764 SUBHAM KUMAR 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723922 MR SHUBHAM KUMAR ()
3 ROORKEE UT-03-002-047-002/1553
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046377 03/08/2022 VISHU PANWAR 3503002WL008764 VISHU PANWAR 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3982723921 MR VISHU PANWAR ()
4 ROORKEE UT-03-002-047-002/434
(AKBARPUR JHOJHA) 		3503002000NRG23030820220046380 03/08/2022 MUNESH DEVI 3503002WL008764 MUNESH DEVI 00415 SBIN0002372 2982 2982 Rejected 17/08/2022 3982723919 Account closed
SubTotal 11928 11928
Total 11928 11928

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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_69953 State Bank of India SBIN0002372 JHABRERA 11928

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