Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_060822FTO_71976
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-03-002-045-001/885
(KARONDI) 		3503002000NRG23060820220049519 06/08/2022 sundar 3503002WL009224 sundar 00354 PUNB0488200 2769 2769 Processed 17/08/2022 3979983625 sundar ()
2 ROORKEE UT-03-002-045-001/890
(KARONDI) 		3503002000NRG23060820220049520 06/08/2022 raj kumar 3503002WL009224 raj kumar 00354 PUNB0488200 2769 2769 Processed 17/08/2022 3979983626 raj kumar ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-045-001/753
(KARONDI) 		3503002000NRG23060820220049513 06/08/2022 Shri Suresh 3503002WL009224 Shri Suresh 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983629 MR SURESH X ()
4 ROORKEE UT-03-002-045-001/757
(KARONDI) 		3503002000NRG23060820220049514 06/08/2022 Shrimati Manisha 3503002WL009224 Shrimati Manisha 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983630 MRS MANISHA X ()
5 ROORKEE UT-03-002-045-001/767
(KARONDI) 		3503002000NRG23060820220049515 06/08/2022 Ritu Saini 3503002WL009224 Ritu Saini 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983631 MRS RITU SAINI ()
6 ROORKEE UT-03-002-045-001/834
(KARONDI) 		3503002000NRG23060820220049516 06/08/2022 rohtas 3503002WL009224 rohtas 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983632 MR ROHTAS X ()
7 ROORKEE UT-03-002-045-001/876
(KARONDI) 		3503002000NRG23060820220049517 06/08/2022 Santosh 3503002WL009224 Santosh 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983628 MRS SANTOSH X ()
8 ROORKEE UT-03-002-045-001/882
(KARONDI) 		3503002000NRG23060820220049518 06/08/2022 sunhari 3503002WL009224 sunhari 00415 SBIN0002310 2769 2769 Processed 17/08/2022 3979983627 MRS SUNHARI X ()
SubTotal 16614 16614
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_060822FTO_71976 Punjab National Bank PUNB0488200 BHAGWANPUR 5538
2 ROORKEE UT3503002_060822FTO_71976 State Bank of India SBIN0002310 BHAGWANPUR 16614

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