Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031222FTO_118183
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-03-002-015-001/144
(DELNA) 		3503002000NRG23031220220078359 03/12/2022 MIMLESH 3503002WL014809 MIMLESH 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776240 MIMLESH ()
2 ROORKEE UT-03-002-015-001/235
(DELNA) 		3503002000NRG23031220220078360 03/12/2022 SAVENDAR KUMAR 3503002WL014809 SAVENDAR KUMAR 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776241 SAVENDAR KUMAR ()
3 ROORKEE UT-03-002-015-001/79
(DELNA) 		3503002000NRG23031220220078365 03/12/2022 juli 3503002WL014809 juli 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776244 juli ()
4 ROORKEE UT-03-002-015-001/79
(DELNA) 		3503002000NRG23031220220078363 03/12/2022 MUKESH SO MAMCHAND 3503002WL014809 MUKESH SO MAMCHAND 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776237 MUKESH SO MAMCHAND ()
5 ROORKEE UT-03-002-015-001/79
(DELNA) 		3503002000NRG23031220220078364 03/12/2022 SANJAY 3503002WL014809 SANJAY 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776238 SANJAY ()
6 ROORKEE UT-03-002-015-001/972
(DELNA) 		3503002000NRG23031220220078366 03/12/2022 mamchand 3503002WL014809 mamchand 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776239 mamchand ()
7 ROORKEE UT-03-002-015-001/972
(DELNA) 		3503002000NRG23031220220078367 03/12/2022 ramrati 3503002WL014809 ramrati 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776243 ramrati ()
SubTotal 20874 20874
8 ROORKEE UT-03-002-015-001/1056
(DELNA) 		3503002000NRG23031220220078358 03/12/2022 ankit kumar 3503002WL014809 ankit kumar 00354 PUNB0040700 2982 2982 Processed 10/12/2022 7064776242 ankit kumar ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_031222FTO_118183 Indian Bank IDIB000R025 ROORKEE 20874
2 ROORKEE UT3503002_031222FTO_118183 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982

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