Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:38:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_070922FTO_84453
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-03-002-042-001/1023
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061236 07/09/2022 Mukesh 3503002WL011277 Mukesh 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644833950 Mukesh ()
2 ROORKEE UT-03-002-042-001/1023
(TODA KALYANPUR (MUST)) 		3503002000NRG23070920220061235 07/09/2022 Radha 3503002WL011277 Radha 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644833949 Radha ()
SubTotal 5964 5964
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_070922FTO_84453 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964

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