Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_180622FTO_39995
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-03-002-023-001/1249
(SOHALPUR GADA) 		3503002000NRG23180620220021814 18/06/2022 mohataram 3503002WL004233 mohataram 00032 UTIB0002085 2982 2982 Processed 27/06/2022 2514861109 mohataram ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-023-001/1244
(SOHALPUR GADA) 		3503002000NRG23180620220021812 18/06/2022 pintu 3503002WL004233 pintu 00078 CNRB0003569 2982 2982 Processed 27/06/2022 2514861107 pintu ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-023-001/1245
(SOHALPUR GADA) 		3503002000NRG23180620220021813 18/06/2022 birbal 3503002WL004233 birbal 00415 SBIN0003772 2982 2982 Processed 27/06/2022 2514861108 MR BIRBAL ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_180622FTO_39995 Axis Bank UTIB0002085 MAKHANPUR 2982
2 ROORKEE UT3503002_180622FTO_39995 Canara Bank CNRB0003569 SALEMPUR RAJPUTANA 2982
3 ROORKEE UT3503002_180622FTO_39995 State Bank of India SBIN0003772 A D B ROORKEE 2982

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