Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:56:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_200622FTO_40454
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-03-002-015-001/353
(DELNA) 		3503002000NRG23200620220022438 20/06/2022 MINTOS 3503002WL004351 MINTOS 00354 PUNB0069600 2769 2769 Processed 24/06/2022 2460262946 MINTOS ()
2 ROORKEE UT-03-002-015-001/962
(DELNA) 		3503002000NRG23200620220022441 20/06/2022 niraj kumar 3503002WL004351 niraj kumar 00354 PUNB0069600 2769 2769 Processed 24/06/2022 2460262945 nirajkumar ()
SubTotal 5538 5538
3 ROORKEE UT-03-002-015-001/984
(DELNA) 		3503002000NRG23200620220022442 20/06/2022 Satyapal 3503002WL004351 Satyapal 00415 SBIN0013435 2769 2769 Processed 24/06/2022 2460262947 MR SATYAPAL SINGH ()
4 ROORKEE UT-03-002-015-001/992
(DELNA) 		3503002000NRG23200620220022443 20/06/2022 Sum it kumar 3503002WL004351 Sum it kumar 00415 SBIN0013435 2769 2769 Processed 24/06/2022 2460262948 MR SUMIT KUMAR ()
SubTotal 5538 5538
Total 11076 11076

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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_40454 Punjab National Bank PUNB0069600 IQBALPUR 5538
2 ROORKEE UT3503002_200622FTO_40454 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 5538

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