Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_160922FTO_88490
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-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064720 16/09/2022 SANTOSH KUMAR 3503002WL011910 SANTOSH KUMAR 00354 PUNB0994800 2982 2982 Processed 21/09/2022 4878229073 SANTOSH KUMAR ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-010-002/942-A
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23160920220064721 16/09/2022 RAJAT KUMAR 3503002WL011910 RAJAT KUMAR 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878229072 MR RAJAT KUMAR ()
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_160922FTO_88490 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
2 ROORKEE UT3503002_160922FTO_88490 State Bank of India SBIN0003772 A D B ROORKEE 2982

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