Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200622FTO_40449
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-03-002-015-001/1035
(DELNA) 		3503002000NRG23200620220022427 20/06/2022 BOHATI 3503002WL004349 BOHATI 00176 IDIB000R025 2982 2982 Processed 24/06/2022 2460260507 BOHATI ()
2 ROORKEE UT-03-002-015-001/250
(DELNA) 		3503002000NRG23200620220022430 20/06/2022 NERENDER SINGH 3503002WL004349 NERENDER SINGH 00176 IDIB000R025 2982 2982 Processed 24/06/2022 2460260506 NERENDERSINGH ()
SubTotal 5964 5964
3 ROORKEE UT-03-002-015-001/110
(DELNA) 		3503002000NRG23200620220022429 20/06/2022 BHULLAN SINGH 3503002WL004349 BHULLAN SINGH 00415 SBIN0002372 2982 2982 Processed 24/06/2022 2460260508 BHULLAN SINGH ()
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_200622FTO_40449 Indian Bank IDIB000R025 ROORKEE 5964
2 ROORKEE UT3503002_200622FTO_40449 State Bank of India SBIN0002372 JHABRERA 2982

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