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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060722APB_FTO_48640
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-03-002-040-001/192
(HATHIYATHAL) 		3503002000NRG23060720220031870 06/07/2022 SHEKHAR 3503002WL006302 SHEKHAR 00048 BKID0007211 2982 2982 Processed 11/07/2022 2970340943 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 2982 2982
2 ROORKEE UT-03-002-040-001/113
(HATHIYATHAL) 		3503002000NRG23060720220031868 06/07/2022 BABU RAM 3503002WL006302 BABU RAM 00415 SBIN0003772 2982 2982 Processed 11/07/2022 2970340942 MR BABU RAM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-040-001/225
(HATHIYATHAL) 		3503002000NRG23060720220031873 06/07/2022 MANGATA SINGH 3503002WL006302 MANGATA SINGH 00415 SBIN0003772 2343 2343 Processed 11/07/2022 2970340941 MANGTA S/O MANGALU PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-040-001/379
(HATHIYATHAL) 		3503002000NRG23060720220031876 06/07/2022 POONAM DEVI 3503002WL006302 POONAM DEVI 00415 SBIN0003772 2343 2343 Processed 11/07/2022 2970340940 MRS POONAM DEVI STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-040-001/461
(HATHIYATHAL) 		3503002000NRG23060720220031877 06/07/2022 SAVITA DEVI 3503002WL006302 SAVITA DEVI 00415 SBIN0003772 2343 2343 Processed 11/07/2022 2970340939 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10011 10011
6 ROORKEE UT-03-002-040-001/327
(HATHIYATHAL) 		3503002000NRG23060720220031874 06/07/2022 MULKI 3503002WL006302 MULKI 00479 SBIN0RRUTGB 2343 2343 Processed 11/07/2022 2970340944 Mr. MULKI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060722APB_FTO_48640 Bank of India BKID0007211 ROORKEE 2982
2 ROORKEE UT3503002_060722APB_FTO_48640 State Bank of India SBIN0003772 A D B ROORKEE 10011
3 ROORKEE UT3503002_060722APB_FTO_48640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343

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