Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21236
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-03-002-026-004/340
(SULTANPUR SABATWALI) 		3503002000NRG23100520220004215 10/05/2022 sunita 3503002WL000809 sunita 00354 PUNB0069600 2130 2130 Processed 16/05/2022 1268102509 sunita ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-026-004/340
(SULTANPUR SABATWALI) 		3503002000NRG23100520220004214 10/05/2022 sonu 3503002WL000809 sonu 00415 SBIN0013435 2130 2130 Processed 16/05/2022 1268102510 MR SONU SONU ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100522FTO_21236 Punjab National Bank PUNB0069600 IQBALPUR 2130
2 ROORKEE UT3503002_100522FTO_21236 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2130

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