Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:50:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170622FTO_38803
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-03-002-015-001/1047
(DELNA) 		3503002000NRG23170620220020170 17/06/2022 IMRATPAL 3503002WL003947 IMRATPAL 00415 SBIN0013435 2982 2982 Processed 27/06/2022 2513700191 MR IMARAT PAL ()
2 ROORKEE UT-03-002-015-001/1047
(DELNA) 		3503002000NRG23170620220020171 17/06/2022 pinki 3503002WL003947 pinki 00415 SBIN0013435 2982 2982 Processed 27/06/2022 2513700192 MRS PINKI ()
SubTotal 5964 5964
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_170622FTO_38803 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 5964

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