Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:54:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_190522APB_FTO_24849
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-03-002-026-005/561
(SULTANPUR SABATWALI)
3503002000NRG23190520220006542 19/05/2022 MUNESH KUMAR 3503002WL001276 MUNESH KUMAR 00354 PUNB0069600 1491 1491 Processed 25/05/2022 1503816010 MUNESH KUMAR SO GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 1491 1491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_190522APB_FTO_24849 Punjab National Bank PUNB0069600 IQBALPUR 1491

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