Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53031
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-03-002-027-001/1257
(BELDA) 		3503002000NRG23110720220033948 11/07/2022 omwati 3503002WL006632 omwati 00354 PUNB0203100 2982 2982 Processed 16/07/2022 3137135215 omwati ()
2 ROORKEE UT-03-002-027-001/1258
(BELDA) 		3503002000NRG23110720220033949 11/07/2022 karishma 3503002WL006632 karishma 00354 PUNB0203100 2982 2982 Processed 16/07/2022 3137135216 karishma ()
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_110722FTO_53031 Punjab National Bank PUNB0203100 BELDA 5964

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