Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_240822FTO_79046
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-03-002-026-002/58
(SULTANPUR SABATWALI) 		3503002000NRG23240820220057028 24/08/2022 sarla 3503002WL010489 sarla 00354 PUNB0202200 2769 2769 Processed 12/09/2022 4644830160 sarla ()
SubTotal 2769 2769
2 ROORKEE UT-03-002-026-002/58
(SULTANPUR SABATWALI) 		3503002000NRG23240820220057029 24/08/2022 rakesh 3503002WL010489 rakesh 00415 SBIN0002372 2769 2769 Processed 12/09/2022 4644830161 MS RAKESH I ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_240822FTO_79046 Punjab National Bank PUNB0202200 BHAGTOVALI 2769
2 ROORKEE UT3503002_240822FTO_79046 State Bank of India SBIN0002372 JHABRERA 2769

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