Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522APB_FTO_24893
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-03-002-040-001/214
(HATHIYATHAL) 		3503002000NRG23190520220006501 19/05/2022 JHANDU 3503002WL001257 JHANDU 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1503824896 MR JHANDU SINGH STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-040-001/809
(HATHIYATHAL) 		3503002000NRG23190520220006502 19/05/2022 fullu 3503002WL001257 fullu 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1503824895 PHULLU S/O MANNU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522APB_FTO_24893 State Bank of India SBIN0003772 A D B ROORKEE 2982

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