Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:45:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_270522APB_FTO_28705
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-03-002-056-001/279
(RASOOLPUR) 		3503002000NRG23270520220009893 27/05/2022 Nayeem 3503002WL001860 Nayeem 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1890766245 Mr. NAIM . CENTRAL BANK OF INDIA(607115)
2 ROORKEE UT-03-002-056-001/502
(RASOOLPUR) 		3503002000NRG23270520220009894 27/05/2022 OMPAL 3503002WL001860 OMPAL 00415 SBIN0003772 1491 1491 Processed 02/06/2022 1890766244 MR OM PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_270522APB_FTO_28705 State Bank of India SBIN0003772 A D B ROORKEE 2982

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