Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:33:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_010722FTO_46364
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-03-002-020-002/328
(BADHEDI RAJPUTAN) 		3503002000NRG23010720220029367 01/07/2022 RAJESH KUMAR 3503002WL005881 RAJESH KUMAR 00354 PUNB0487100 2769 2769 Processed 07/07/2022 2847996225 RAJESH KUMAR ()
2 ROORKEE UT-03-002-020-002/658
(BADHEDI RAJPUTAN) 		3503002000NRG23010720220029368 01/07/2022 Parveen kumar 3503002WL005881 Parveen kumar 00354 PUNB0487100 2769 2769 Processed 07/07/2022 2847996224 Parveen kumar ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_010722FTO_46364 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5538

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