Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_110722APB_FTO_53519
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-03-002-033-001/1030
() 		3503002000NRG23110720220034349 11/07/2022 kamlesh 3503002WL006684 kamlesh 00415 SBIN0003772 1704 1704 Processed 16/07/2022 3139918445 KAMLESH WO RISHIPAL PUNJAB NATIONAL BANK(508568)
2 ROORKEE UT-03-002-033-001/1030
() 		3503002000NRG23110720220034348 11/07/2022 rishipal 3503002WL006684 rishipal 00415 SBIN0003772 1704 1704 Processed 16/07/2022 3139918446 MR RISHI PAL STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_110722APB_FTO_53519 State Bank of India SBIN0003772 A D B ROORKEE 3408

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