Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26507
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-03-002-038-001/965
(TANSHIPUR-1) 		3503002000NRG23230520220008017 23/05/2022 ritu 3503002WL001552 ritu 00415 SBIN0RRUTGB 1491 1491 Processed 26/05/2022 1587128456 ritu ()
2 ROORKEE UT-03-002-038-001/965
(TANSHIPUR-1) 		3503002000NRG23230520220008016 23/05/2022 Sonu 3503002WL001552 Sonu 00415 SBIN0RRUTGB 1491 1491 Processed 26/05/2022 1587128455 Sonu ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230522FTO_26507 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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