Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:09:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165205
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-03-002-031-001/951
(BELDI SHALHAPUR) 		3503002000NRG23230320230100157 23/03/2023 Juli 3503002WL018370 Juli 00354 PUNB0203100 1278 1278 Processed 30/03/2023 0277341061 Juli ()
2 ROORKEE UT-03-002-031-001/952
(BELDI SHALHAPUR) 		3503002000NRG23230320230100158 23/03/2023 Shivani 3503002WL018370 Shivani 00354 PUNB0203100 1278 1278 Processed 30/03/2023 0277341060 Shivani ()
3 ROORKEE UT-03-002-031-001/953
(BELDI SHALHAPUR) 		3503002000NRG23230320230100159 23/03/2023 Rajat kumar 3503002WL018370 Rajat kumar 00354 PUNB0203100 1278 1278 Processed 30/03/2023 0277341058 Rajat kumar ()
4 ROORKEE UT-03-002-031-001/954
(BELDI SHALHAPUR) 		3503002000NRG23230320230100160 23/03/2023 RAJKUMAR 3503002WL018370 RAJKUMAR 00354 PUNB0203100 1278 1278 Processed 30/03/2023 0277341059 RAJKUMAR ()
SubTotal 5112 5112
Total 5112 5112

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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_165205 Punjab National Bank PUNB0203100 BELDA 5112

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