Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_031222FTO_118187
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-03-002-047-002/502
(AKBARPUR JHOJHA) 		3503002000NRG23031220220078385 03/12/2022 vipin 3503002WL014811 vipin 00176 IDIB000R025 2982 2982 Processed 10/12/2022 7064776299 vipin ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-047-002/1490
(AKBARPUR JHOJHA) 		3503002000NRG23031220220078382 03/12/2022 punam 3503002WL014811 punam 00415 SBIN0002372 2982 2982 Processed 10/12/2022 7064776301 MRS POONAM ()
3 ROORKEE UT-03-002-047-002/501
(AKBARPUR JHOJHA) 		3503002000NRG23031220220078384 03/12/2022 ajab singh 3503002WL014811 ajab singh 00415 SBIN0002372 2982 2982 Processed 10/12/2022 7064776300 MR AJAB SINGH ()
4 ROORKEE UT-03-002-047-002/504
(AKBARPUR JHOJHA) 		3503002000NRG23031220220078386 03/12/2022 rahul kumar 3503002WL014811 rahul kumar 00415 SBIN0002372 2982 2982 Processed 10/12/2022 7064776302 MR RAHUL KUMAR ()
SubTotal 8946 8946
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_031222FTO_118187 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_031222FTO_118187 State Bank of India SBIN0002372 JHABRERA 8946

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