Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:50:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240722APB_FTO_64343
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-03-002-023-001/1131
(SOHALPUR GADA) 		3503002000NRG23240720220041974 24/07/2022 JITENDER KUMAR 3503002WL008023 JITENDER KUMAR 00415 SBIN0003772 2556 2556 Processed 27/07/2022 3364997726 MR JITENDRA STATE BANK OF INDIA(508548)
2 ROORKEE UT-03-002-023-001/1191
(SOHALPUR GADA) 		3503002000NRG23240720220041975 24/07/2022 NADiM ALi 3503002WL008023 NADiM ALi 00415 SBIN0003772 2556 2556 Processed 27/07/2022 3364997725 MR NADIM ALI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240722APB_FTO_64343 State Bank of India SBIN0003772 A D B ROORKEE 5112

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