Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_100522FTO_21239
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-03-002-040-001/885
(HATHIYATHAL) 		3503002000NRG23100520220004219 10/05/2022 ravindar 3503002WL000811 ravindar 00225 KARB0000667 2130 2130 Processed 16/05/2022 1268100545 ravindar ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-040-001/464
(HATHIYATHAL) 		3503002000NRG23100520220004218 10/05/2022 radha 3503002WL000811 radha 00415 SBIN0003772 2130 2130 Processed 16/05/2022 1268100546 MRS RADHA DEVI ()
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_21239 KARNATAKA BANK KARB0000667 ROORKEE 2130
2 ROORKEE UT3503002_100522FTO_21239 State Bank of India SBIN0003772 A D B ROORKEE 2130

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