Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:00:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26209
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-03-002-010-002/946
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210520220007711 21/05/2022 birjesh devi 3503002WL001457 birjesh devi 00415 SBIN0011571 1065 1065 Processed 26/05/2022 1587126934 MRS BRAJESH DEVI ()
2 ROORKEE UT-03-002-010-002/946
(SAIDPURA URF MEHWADKALAN) 		3503002000NRG23210520220007712 21/05/2022 birjesh devi 3503002WL001457 birjesh devi 00415 SBIN0011571 639 639 Processed 26/05/2022 1587126935 MRS BRAJESH DEVI ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522FTO_26209 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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