Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:23:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_120622FTO_36436
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-03-002-021-002/243
(BAHADARPUR SAINI) 		3503002000NRG23110620220017803 12/06/2022 anil kumar 3503002WL003408 anil kumar 00354 PUNB0044610 2769 2769 Processed 21/06/2022 2404489528 anilkumar ()
2 ROORKEE UT-03-002-021-002/244
(BAHADARPUR SAINI) 		3503002000NRG23110620220017804 12/06/2022 ashwani kumar 3503002WL003408 ashwani kumar 00354 PUNB0044610 2769 2769 Processed 21/06/2022 2404489529 ashwanikumar ()
SubTotal 5538 5538
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_120622FTO_36436 Punjab National Bank PUNB0044610 DHANAURI 5538

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