Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_220822APB_FTO_77682
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-03-002-004-001/1028
() 		3503002000NRG23220820220055519 22/08/2022 hasin 3503002WL010264 hasin 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641372844 MR HASEEN STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-004-001/1082
() 		3503002000NRG23220820220055520 22/08/2022 fyyaj 3503002WL010264 fyyaj 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4641372843 MR FAIYYAJ FAIYYAJ STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_220822APB_FTO_77682 State Bank of India SBIN0003772 A D B ROORKEE 5964

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