Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_070722APB_FTO_49893
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-03-002-046-001/179
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033011 07/07/2022 jarif 3503002WL006432 jarif 00415 SBIN0002310 2769 2769 Processed 12/07/2022 3008100086 Jareef BANK OF BARODA(606985)
2 ROORKEE UT-03-002-046-001/645
(KISANPUR JAMALPUR) 		3503002000NRG23070720220033012 07/07/2022 ruksana 3503002WL006432 ruksana 00415 SBIN0002310 2769 2769 Processed 12/07/2022 3008100087 MRS RUKHSANA X STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_070722APB_FTO_49893 State Bank of India SBIN0002310 BHAGWANPUR 5538

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