Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240522APB_FTO_27377
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-03-002-047-002/133
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008343 24/05/2022 TIRTHPAL 3503002WL001612 TIRTHPAL 00354 PUNB0389800 1491 1491 Processed 29/05/2022 1670018645 TIRTHPAL SO TELLURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
2 ROORKEE UT-03-002-047-002/14
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008344 24/05/2022 SACHIN KUMAR 3503002WL001612 SACHIN KUMAR 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670018644 SACHIN CANARA BANK(508532)
SubTotal 1491 1491
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_240522APB_FTO_27377 Punjab National Bank PUNB0389800 RAM NAGAR 1491
2 ROORKEE UT3503002_240522APB_FTO_27377 State Bank of India SBIN0002372 JHABRERA 1491

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