Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:45:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_221122FTO_114021
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-03-002-033-001/77
() 		3503002000NRG23191120220075838 22/11/2022 amit 3503002WL014210 amit 00354 PUNB0301900 2982 2982 Processed 26/11/2022 6672435855 amit ()
2 ROORKEE UT-03-002-033-001/77
() 		3503002000NRG23191120220075839 22/11/2022 kemana 3503002WL014210 kemana 00354 PUNB0301900 2982 2982 Processed 26/11/2022 6672435856 kemana ()
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_221122FTO_114021 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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