Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_090922FTO_85044
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-03-002-026-002/58
(SULTANPUR SABATWALI) 		3503002000NRG23090920220061862 09/09/2022 sarla 3503002WL011352 sarla 00354 PUNB0202200 2982 2982 Processed 16/09/2022 4747458884 sarla ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-026-002/58
(SULTANPUR SABATWALI) 		3503002000NRG23090920220061863 09/09/2022 rakesh 3503002WL011352 rakesh 00415 SBIN0002372 2982 2982 Processed 15/09/2022 4747458883 MS RAKESH I ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_090922FTO_85044 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 ROORKEE UT3503002_090922FTO_85044 State Bank of India SBIN0002372 JHABRERA 2982

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