Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:40:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060722FTO_48639
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-03-002-040-001/221
(HATHIYATHAL) 		3503002000NRG23060720220031872 06/07/2022 SANJAY 3503002WL006302 SANJAY 00048 BKID0007211 2343 2343 Processed 11/07/2022 2966912148 SANJAY ()
SubTotal 2343 2343
2 ROORKEE UT-03-002-040-001/169
(HATHIYATHAL) 		3503002000NRG23060720220031869 06/07/2022 guddi 3503002WL006302 guddi 00415 SBIN0003772 2982 2982 Processed 11/07/2022 2966912149 MRS GUDDI DEVI ()
3 ROORKEE UT-03-002-040-001/217
(HATHIYATHAL) 		3503002000NRG23060720220031871 06/07/2022 sayam singh 3503002WL006302 sayam singh 00415 SBIN0003772 2556 2556 Processed 11/07/2022 2966912150 MR SHYAM SINGH ()
4 ROORKEE UT-03-002-040-001/327
(HATHIYATHAL) 		3503002000NRG23060720220031875 06/07/2022 RAMESHO 3503002WL006302 RAMESHO 00415 SBIN0003772 2343 2343 Processed 11/07/2022 2966912151 MRS RAMESHO RAMESHO ()
SubTotal 7881 7881
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060722FTO_48639 Bank of India BKID0007211 ROORKEE 2343
2 ROORKEE UT3503002_060722FTO_48639 State Bank of India SBIN0003772 A D B ROORKEE 7881

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