Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:39:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_260622APB_FTO_42517
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-03-002-034-001/150
() 		3503002000NRG23240620220025479 26/06/2022 anita devi 3503002WL004976 anita devi 00354 PUNB0301900 2982 2982 Processed 01/07/2022 2608634105 ANITA DEVI BANK OF BARODA(606985)
2 ROORKEE UT-03-002-034-001/150
() 		3503002000NRG23240620220025478 26/06/2022 pinku kumar 3503002WL004976 pinku kumar 00354 PUNB0301900 2982 2982 Processed 01/07/2022 2608634104 Pinku Kumar BANK OF BARODA(606985)
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_260622APB_FTO_42517 Punjab National Bank PUNB0301900 IMLIKHERA 5964

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