Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622APB_FTO_39998
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-03-002-023-001/1131
(SOHALPUR GADA) 		3503002000NRG23180620220021810 18/06/2022 JITENDER KUMAR 3503002WL004233 JITENDER KUMAR 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2515106208 MR JITENDRA STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-023-001/1191
(SOHALPUR GADA) 		3503002000NRG23180620220021811 18/06/2022 NADiM ALi 3503002WL004233 NADiM ALi 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2515106209 MR NADIM ALI STATE BANK OF INDIA(508548)
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_180622APB_FTO_39998 State Bank of India SBIN0003772 A D B ROORKEE 5964

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