Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:11:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170522APB_FTO_23088
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-03-002-047-002/133
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005783 17/05/2022 TIRTHPAL 3503002WL001113 TIRTHPAL 00354 PUNB0389800 1065 1065 Processed 25/05/2022 1503823701 TIRTHPAL SO TELLURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
2 ROORKEE UT-03-002-047-002/14
(AKBARPUR JHOJHA) 		3503002000NRG23170520220005784 17/05/2022 SACHIN KUMAR 3503002WL001113 SACHIN KUMAR 00415 SBIN0002372 1065 1065 Processed 25/05/2022 1503823700 SACHIN CANARA BANK(508532)
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170522APB_FTO_23088 Punjab National Bank PUNB0389800 RAM NAGAR 1065
2 ROORKEE UT3503002_170522APB_FTO_23088 State Bank of India SBIN0002372 JHABRERA 1065

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