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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:08:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622APB_FTO_38790
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-03-002-040-001/192
(HATHIYATHAL) 		3503002000NRG23170620220020152 17/06/2022 SHEKHAR 3503002WL003939 SHEKHAR 00048 BKID0007211 2982 2982 Processed 27/06/2022 2513956228 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 2982 2982
2 ROORKEE UT-03-002-040-001/113
(HATHIYATHAL) 		3503002000NRG23170620220020150 17/06/2022 BABU RAM 3503002WL003939 BABU RAM 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513956227 MR BABU RAM STATE BANK OF INDIA(508548)
3 ROORKEE UT-03-002-040-001/225
(HATHIYATHAL) 		3503002000NRG23170620220020155 17/06/2022 MANGATA SINGH 3503002WL003939 MANGATA SINGH 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513956226 MANGTA S/O MANGALU PUNJAB NATIONAL BANK(508568)
4 ROORKEE UT-03-002-040-001/379
(HATHIYATHAL) 		3503002000NRG23170620220020158 17/06/2022 POONAM DEVI 3503002WL003939 POONAM DEVI 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513956225 MRS POONAM DEVI STATE BANK OF INDIA(508548)
5 ROORKEE UT-03-002-040-001/461
(HATHIYATHAL) 		3503002000NRG23170620220020159 17/06/2022 SAVITA DEVI 3503002WL003939 SAVITA DEVI 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2513956224 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
6 ROORKEE UT-03-002-040-001/327
(HATHIYATHAL) 		3503002000NRG23170620220020156 17/06/2022 MULKI 3503002WL003939 MULKI 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2513956229 Mr. MULKI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170622APB_FTO_38790 Bank of India BKID0007211 ROORKEE 2982
2 ROORKEE UT3503002_170622APB_FTO_38790 State Bank of India SBIN0003772 A D B ROORKEE 11928
3 ROORKEE UT3503002_170622APB_FTO_38790 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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