Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:51:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_241122FTO_114925
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-03-002-015-001/1085
(DELNA) 		3503002000NRG23241120220076490 24/11/2022 mangeram 3503002WL014382 mangeram 00176 IDIB000R652 213 213 Processed 30/11/2022 6739950621 mangeram ()
SubTotal 213 213
2 ROORKEE UT-03-002-015-001/1087
(DELNA) 		3503002000NRG23241120220076494 24/11/2022 nirmaala 3503002WL014382 nirmaala 00354 PUNB0069600 213 213 Processed 30/11/2022 6739950622 nirmaala ()
SubTotal 213 213
3 ROORKEE UT-03-002-015-001/1085
(DELNA) 		3503002000NRG23241120220076491 24/11/2022 chinta devi 3503002WL014382 chinta devi 00415 SBIN0013435 213 213 Processed 30/11/2022 6739950625 MRS CHINTA DEVI ()
4 ROORKEE UT-03-002-015-001/1086
(DELNA) 		3503002000NRG23241120220076492 24/11/2022 manoj kumar 3503002WL014382 manoj kumar 00415 SBIN0013435 213 213 Processed 30/11/2022 6739950624 MR MANOJ KUMAR ()
5 ROORKEE UT-03-002-015-001/1087
(DELNA) 		3503002000NRG23241120220076493 24/11/2022 jogendar 3503002WL014382 jogendar 00415 SBIN0013435 213 213 Processed 30/11/2022 6739950623 MR JOGENDRA ()
SubTotal 639 639
Total 1065 1065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_241122FTO_114925 Indian Bank IDIB000R652 ROORKEE 213
2 ROORKEE UT3503002_241122FTO_114925 Punjab National Bank PUNB0069600 IQBALPUR 213
3 ROORKEE UT3503002_241122FTO_114925 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 639

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