Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_62969
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-03-002-019-001/443
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040102 21/07/2022 KUVER PAL SAINI 3503002WL007778 KUVER PAL SAINI 00415 SBIN0000707 2982 2982 Rejected 27/07/2022 3364740519 No Such Account
SubTotal 2982 2982
2 ROORKEE UT-03-002-019-001/443
(MOOLDASPUR URF MAJRA) 		3503002000NRG23210720220040103 21/07/2022 REETA SAINI 3503002WL007778 REETA SAINI 00415 SBIN0012228 2982 2982 Processed 27/07/2022 3364740520 MRS REETA SAINI ()
SubTotal 2982 2982
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_210722FTO_62969 State Bank of India SBIN0000707 ROORKEE 2982
2 ROORKEE UT3503002_210722FTO_62969 State Bank of India SBIN0012228 PATANJALI YOGPEETH SANTERSHA 2982

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