Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_160622FTO_38426
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-03-002-019-001/1483
(MOOLDASPUR URF MAJRA) 		3503002000NRG23150620220018685 16/06/2022 subodh 3503002WL003558 subodh 00354 PUNB0487100 2982 2982 Processed 27/06/2022 2513696319 subodh ()
2 ROORKEE UT-03-002-019-001/1484
(MOOLDASPUR URF MAJRA) 		3503002000NRG23150620220018686 16/06/2022 Vishal 3503002WL003558 Vishal 00354 PUNB0487100 2343 2343 Processed 27/06/2022 2513696318 Vishal ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_160622FTO_38426 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5325

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