Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:43:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_110722FTO_53044
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-03-002-027-001/1256
(BELDA) 		3503002000NRG23110720220033960 11/07/2022 reetu 3503002WL006639 reetu 00354 PUNB0203100 2982 2982 Processed 16/07/2022 3137135247 reetu ()
2 ROORKEE UT-03-002-027-001/1256
(BELDA) 		3503002000NRG23110720220033959 11/07/2022 sandeep 3503002WL006639 sandeep 00354 PUNB0203100 2982 2982 Processed 16/07/2022 3137135246 sandeep ()
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_53044 Punjab National Bank PUNB0203100 BELDA 5964

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