Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:41:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165203
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-03-002-031-001/944
(BELDI SHALHAPUR) 		3503002000NRG23230320230100148 23/03/2023 Sanjo devi 3503002WL018368 Sanjo devi 00354 PUNB0203100 1065 1065 Processed 30/03/2023 0277340596 Sanjo devi ()
2 ROORKEE UT-03-002-031-001/946
(BELDI SHALHAPUR) 		3503002000NRG23230320230100150 23/03/2023 Shubham kumar 3503002WL018368 Shubham kumar 00354 PUNB0203100 1065 1065 Processed 30/03/2023 0277340598 Shubham kumar ()
3 ROORKEE UT-03-002-031-001/947
(BELDI SHALHAPUR) 		3503002000NRG23230320230100152 23/03/2023 Pooja 3503002WL018368 Pooja 00354 PUNB0203100 1065 1065 Processed 30/03/2023 0277340597 Pooja ()
4 ROORKEE UT-03-002-031-001/947
(BELDI SHALHAPUR) 		3503002000NRG23230320230100151 23/03/2023 Rajat kumar 3503002WL018368 Rajat kumar 00354 PUNB0203100 1065 1065 Processed 30/03/2023 0277340595 Rajat kumar ()
SubTotal 4260 4260
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_230323FTO_165203 Punjab National Bank PUNB0203100 BELDA 4260

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