Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210522FTO_26218
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-03-002-009-001/569
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007689 21/05/2022 neelam 3503002WL001448 neelam 00415 SBIN0011571 1065 1065 Processed 26/05/2022 1590630848 MRS NEELAM XX ()
2 ROORKEE UT-03-002-009-001/569
(MEHWADKHURD URF NANGAL) 		3503002000NRG23210520220007690 21/05/2022 neelam 3503002WL001448 neelam 00415 SBIN0011571 639 639 Processed 26/05/2022 1590630849 MRS NEELAM XX ()
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_26218 State Bank of India SBIN0011571 PIRAN KALIYAR 1704

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