Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:22:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200522FTO_25582
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-03-002-040-001/894
(HATHIYATHAL) 		3503002000NRG23200520220007613 20/05/2022 Adesh 3503002WL001423 Adesh 00045 BARB0BAHADR 1491 1491 Processed 25/05/2022 1504935288 Adesh ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-040-001/826
(HATHIYATHAL) 		3503002000NRG23200520220007610 20/05/2022 munesh 3503002WL001423 munesh 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504935287 MRS MUNESH MUNESH ()
3 ROORKEE UT-03-002-040-001/842
(HATHIYATHAL) 		3503002000NRG23200520220007612 20/05/2022 DEEPAK 3503002WL001423 DEEPAK 00415 SBIN0003772 1491 1491 Processed 25/05/2022 1504935286 MR DEEPAK KUMAR ()
SubTotal 2982 2982
4 ROORKEE UT-03-002-040-001/624
(HATHIYATHAL) 		3503002000NRG23200520220007608 20/05/2022 kaluram 3503002WL001423 kaluram 00415 SBIN0011412 1491 1491 Processed 25/05/2022 1504935289 MR KALU RAM ()
SubTotal 1491 1491
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_200522FTO_25582 Bank of Baroda BARB0BAHADR BAHADRABAD 1491
2 ROORKEE UT3503002_200522FTO_25582 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 ROORKEE UT3503002_200522FTO_25582 State Bank of India SBIN0011412 MOHANPURA 1491

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