Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:39:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_190522FTO_24845
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-03-002-015-001/38
(DELNA) 		3503002000NRG23190520220006556 19/05/2022 MAHESH CHAND 3503002WL001278 MAHESH CHAND 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503789698 MAHESHCHAND ()
2 ROORKEE UT-03-002-015-001/997
(DELNA) 		3503002000NRG23190520220006564 19/05/2022 janeshwar 3503002WL001278 janeshwar 00176 IDIB000R025 1491 1491 Processed 25/05/2022 1503789699 janeshwar ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-015-001/353
(DELNA) 		3503002000NRG23190520220006555 19/05/2022 MINTOS 3503002WL001278 MINTOS 00354 PUNB0069600 1491 1491 Processed 25/05/2022 1503789701 MINTOS ()
4 ROORKEE UT-03-002-015-001/962
(DELNA) 		3503002000NRG23190520220006560 19/05/2022 niraj kumar 3503002WL001278 niraj kumar 00354 PUNB0069600 1491 1491 Processed 25/05/2022 1503789700 nirajkumar ()
SubTotal 2982 2982
5 ROORKEE UT-03-002-015-001/995
(DELNA) 		3503002000NRG23190520220006563 19/05/2022 RAJNEESH KUMAR 3503002WL001278 RAJNEESH KUMAR 00415 SBIN0002372 1491 1491 Processed 25/05/2022 1503789702 MR RAJNEESH KUMAR ()
SubTotal 1491 1491
6 ROORKEE UT-03-002-015-001/984
(DELNA) 		3503002000NRG23190520220006561 19/05/2022 Satyapal 3503002WL001278 Satyapal 00415 SBIN0013435 1491 1491 Processed 25/05/2022 1503789703 MR SATYAPAL SINGH ()
7 ROORKEE UT-03-002-015-001/992
(DELNA) 		3503002000NRG23190520220006562 19/05/2022 Sum it kumar 3503002WL001278 Sum it kumar 00415 SBIN0013435 1491 1491 Processed 25/05/2022 1503789704 MR SUMIT KUMAR ()
SubTotal 2982 2982
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522FTO_24845 Indian Bank IDIB000R025 ROORKEE 2982
2 ROORKEE UT3503002_190522FTO_24845 Punjab National Bank PUNB0069600 IQBALPUR 2982
3 ROORKEE UT3503002_190522FTO_24845 State Bank of India SBIN0002372 JHABRERA 1491
4 ROORKEE UT3503002_190522FTO_24845 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2982

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