Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:21:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_080822FTO_72364
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-03-002-032-001/53
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049881 08/08/2022 PAWAN 3503002WL009319 PAWAN 00354 PUNB0203100 2982 2982 Processed 17/08/2022 3982722766 PAWAN ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-032-001/450
(DHANDEDI KHWAJGIPUR) 		3503002000NRG23080820220049879 08/08/2022 yashpal 3503002WL009319 yashpal 00468 UBIN0534404 2982 2982 Processed 17/08/2022 3982722767 yashpal ()
SubTotal 2982 2982
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_080822FTO_72364 Punjab National Bank PUNB0203100 BELDA 2982
2 ROORKEE UT3503002_080822FTO_72364 Union Bank of India UBIN0534404 ROORKEE 2982

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