Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:18:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_210722FTO_63009
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-03-002-038-001/1006
(TANSHIPUR-1) 		3503002000NRG23210720220040093 21/07/2022 SANJO 3503002WL007775 SANJO 00048 BKID0007211 2556 2556 Processed 27/07/2022 3364740556 SANJO ()
2 ROORKEE UT-03-002-038-001/1008
(TANSHIPUR-1) 		3503002000NRG23210720220040094 21/07/2022 KAJAL 3503002WL007775 KAJAL 00048 BKID0007211 2556 2556 Processed 27/07/2022 3364740554 KAJAL ()
3 ROORKEE UT-03-002-038-001/1009
(TANSHIPUR-1) 		3503002000NRG23210720220040095 21/07/2022 REKHA 3503002WL007775 REKHA 00048 BKID0007211 2556 2556 Processed 27/07/2022 3364740555 REKHA ()
SubTotal 7668 7668
Total 7668 7668

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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_63009 Bank of India BKID0007211 ROORKEE 7668

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