Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:29:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240522FTO_27383
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-03-002-047-002/28
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008353 24/05/2022 arvind 3503002WL001613 arvind 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106156 MR ARVIND KUMAR ()
2 ROORKEE UT-03-002-047-002/503
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008358 24/05/2022 arun kumar 3503002WL001613 arun kumar 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106159 MR ARUN KUMAR ()
3 ROORKEE UT-03-002-047-002/504
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008359 24/05/2022 rahul kumar 3503002WL001613 rahul kumar 00415 SBIN0002372 1491 1491 Processed 28/05/2022 1670106157 MR RAHUL KUMAR ()
SubTotal 4473 4473
4 ROORKEE UT-03-002-047-002/28
(AKBARPUR JHOJHA) 		3503002000NRG23240520220008354 24/05/2022 surekha 3503002WL001613 surekha 00415 SBIN0050615 1491 1491 Processed 28/05/2022 1670106158 MRS SURE KHA ()
SubTotal 1491 1491
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_240522FTO_27383 State Bank of India SBIN0002372 JHABRERA 4473
2 ROORKEE UT3503002_240522FTO_27383 State Bank of India SBIN0050615 ROORKEE 1491

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