Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:13:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100522FTO_21229
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-03-002-015-001/12
(DELNA) 		3503002000NRG23100520220004204 10/05/2022 MAHAVEER 3503002WL000802 MAHAVEER 00176 IDIB000R025 2130 2130 Processed 16/05/2022 1268100490 MAHAVEER ()
SubTotal 2130 2130
2 ROORKEE UT-03-002-015-001/12
(DELNA) 		3503002000NRG23100520220004205 10/05/2022 GYAANO 3503002WL000802 GYAANO 00354 PUNB0389800 2130 2130 Processed 16/05/2022 1268100491 GYAANO ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100522FTO_21229 Indian Bank IDIB000R025 ROORKEE 2130
2 ROORKEE UT3503002_100522FTO_21229 Punjab National Bank PUNB0389800 RAM NAGAR 2130

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