Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_210522FTO_26161
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-03-002-033-001/1210
() 		3503002000NRG23210520220007647 21/05/2022 AJAY KUMAR 3503002WL001435 AJAY KUMAR 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588118994 AJAYKUMAR ()
2 ROORKEE UT-03-002-033-001/1210
() 		3503002000NRG23210520220007649 21/05/2022 AJAY KUMAR 3503002WL001435 AJAY KUMAR 00354 PUNB0301900 639 639 Processed 27/05/2022 1588118995 AJAYKUMAR ()
3 ROORKEE UT-03-002-033-001/1210
() 		3503002000NRG23210520220007650 21/05/2022 pooja 3503002WL001435 pooja 00354 PUNB0301900 639 639 Processed 27/05/2022 1588118996 pooja ()
4 ROORKEE UT-03-002-033-001/1210
() 		3503002000NRG23210520220007648 21/05/2022 pooja 3503002WL001435 pooja 00354 PUNB0301900 1065 1065 Processed 27/05/2022 1588118997 pooja ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_210522FTO_26161 Punjab National Bank PUNB0301900 IMLIKHERA 3408

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