Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060722FTO_48643
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-03-002-040-001/826
(HATHIYATHAL) 		3503002000NRG23060720220031887 06/07/2022 munesh 3503002WL006303 munesh 00415 SBIN0003772 2343 2343 Processed 11/07/2022 2966910896 MRS MUNESH MUNESH ()
SubTotal 2343 2343
2 ROORKEE UT-03-002-040-001/624
(HATHIYATHAL) 		3503002000NRG23060720220031885 06/07/2022 kaluram 3503002WL006303 kaluram 00415 SBIN0011412 2343 2343 Processed 11/07/2022 2966910897 MR KALU RAM ()
SubTotal 2343 2343
Total 4686 4686

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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_48643 State Bank of India SBIN0003772 A D B ROORKEE 2343
2 ROORKEE UT3503002_060722FTO_48643 State Bank of India SBIN0011412 MOHANPURA 2343

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